P
PK
PKReviewed4 segments tracked|8 years of data|Annual (10-K)
Total Revenue
$2.5B2.2%
FY2025
Operating Segments
4Active segments
Blended Margin
0.0%Operating margin
Highest Margin
0.0%Occupancy
Segment Shift
Occupancy has grown from 62.5% to 59.2% of total revenue since FY2018, with 0.0% operating margins. Meanwhile, Hotel Other is the fastest growing at +7.0% YoY.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2025
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Occupancy | $1.5B | $0 | 0.0% | 59.2% | -4.1% |
| Food And Beverage | $685M | $0 | 0.0% | 27.0% | -0.4% |
| Ancillary Hotel | $259M | $0 | 0.0% | 10.2% | +1.2% |
| Hotel Other | $92M | $0 | 0.0% | 3.6% | +7.0% |
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