| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rooms expenses | $160.79M | $139.58M | $143.61M | $159.87M | $158.5M | $134.22M | $143.96M | $164.36M |
| Food and beverage expenses | $89.08M | $74.79M | $94.1M | $104.7M | $102.19M | $77.77M | $95.62M | $105M |
| Total | $272.9M | $236.81M | $261.85M | $288.93M | $287.58M | $236.42M | $265.58M | $295.41M |