Park Hotels & Resorts (PK) Income Statement (2016 - 2026)
Income Statement report data from Mar 31, 2016 to Mar 31, 2026 for Park Hotels & Resorts (PK).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||
Total Revenue | 622M (-1.11%) | 629M (+3.11%) | 610M (-9.23%) | 672M (+6.67%) | 630M (+0.80%) | 625M (-3.70%) | 649M (-5.39%) | 686M (+7.36%) | 639M (-2.74%) | 657M (-3.24%) | 679M (-4.90%) | 714M (+10.19%) | 648M (-2.56%) | 665M (+0.45%) | 662M (-4.75%) | 695M (+45.09%) | 479M (+6.21%) | 451M (+6.62%) | 423M (+30.96%) | 323M (+95.76%) | 165M (+46.02%) | 113M (+15.31%) | 98M (+133.33%) | 42M (-92.99%) | 599M (-26.05%) | 810M (+20.54%) | 672M (-4.41%) | 703M (+6.68%) | 659M (-3.94%) | 686M (+5.21%) | 652M (-10.81%) | 731M (+9.43%) | 668M (-2.62%) | 686M (-0.29%) | 688M (-6.14%) | 733M (+7.16%) | 684M (+2.09%) | 670M (-0.15%) | 671M (-7.45%) | 725M (+9.68%) | 661M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 18M (0.00%) | 18M (+5.88%) | 17M (-10.53%) | 19M (+5.56%) | 18M (+5.88%) | 17M (0.00%) | 17M (-5.56%) | 18M (+5.88%) | 17M (+13.33%) | 15M (-16.67%) | 18M (+12.50%) | 16M (0.00%) | 16M (+6.67%) | 15M (-6.25%) | 16M (0.00%) | 16M (0.00%) | 16M (+14.29%) | 14M (0.00%) | 14M (-12.50%) | 16M (-11.11%) | 18M (-10.00%) | 20M (+53.85%) | 13M (-7.14%) | 14M (-12.50%) | 16M (+77.78%) | 9.00M (-35.71%) | 14M (-36.36%) | 22M (+29.41%) | 17M (-5.56%) | 18M (+12.50%) | 16M (+6.67%) | 15M (-6.25%) | 16M (-30.43%) | 23M (+53.33%) | 15M (-6.25%) | 16M (+14.29%) | 14M (-80.28%) | 71M | - | - | - |
Operating Expenses | 559M (-30.47%) | 804M (+41.80%) | 567M (-9.13%) | 624M (-2.35%) | 639M (+12.90%) | 566M (-0.53%) | 569M (-1.90%) | 580M (+3.39%) | 561M (-6.81%) | 602M (+1.35%) | 594M (-26.85%) | 812M (+39.28%) | 583M (+0.34%) | 581M (-0.51%) | 584M (+1.57%) | 575M (+20.29%) | 478M (+6.46%) | 449M (+5.40%) | 426M (+14.21%) | 373M (+29.51%) | 288M (+5.88%) | 272M (-10.23%) | 303M (+24.69%) | 243M (-81.28%) | 1.30B (+96.37%) | 661M (+4.09%) | 635M (+9.48%) | 580M (+3.39%) | 561M (-4.43%) | 587M (+2.98%) | 570M (-3.23%) | 589M (+1.03%) | 583M (-6.27%) | 622M (+3.84%) | 599M (-1.80%) | 610M (+3.39%) | 590M (+1.20%) | 583M (+3.92%) | 561M (-3.94%) | 584M (+0.52%) | 581M |
Depreciation And Amortization | 64M (-4.48%) | 67M (-14.10%) | 78M (-36.07%) | 122M (+76.81%) | 69M (+6.15%) | 65M (+3.17%) | 63M (-1.56%) | 64M (-1.54%) | 65M (-30.85%) | 94M (+44.62%) | 65M (+1.56%) | 64M (0.00%) | 64M (-1.54%) | 65M (-2.99%) | 67M (-1.47%) | 68M (-1.45%) | 69M (+1.47%) | 68M (0.00%) | 68M (-4.23%) | 71M (-4.05%) | 74M (+1.37%) | 73M (-2.67%) | 75M (0.00%) | 75M (0.00%) | 75M (-6.25%) | 80M (+31.15%) | 61M (0.00%) | 61M (-1.61%) | 62M (-10.14%) | 69M (0.00%) | 69M (0.00%) | 69M (-1.43%) | 70M (-1.41%) | 71M (-4.05%) | 74M (+1.37%) | 73M (+4.29%) | 70M (-12.50%) | 80M (+9.59%) | 73M (-1.35%) | 74M (+1.37%) | 73M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Income | 62M | -164.00M | 59M (-9.23%) | 65M (+828.57%) | 7.00M (-91.57%) | 83M (-12.63%) | 95M (-21.49%) | 121M (+31.52%) | 92M (-66.67%) | 276M (+224.71%) | 85M | -98.00M | 80M (-4.76%) | 84M (-8.70%) | 92M (-22.69%) | 119M (+11800.00%) | 1.00M (-50.00%) | 2.00M | -14.00M (-68.18%) | -44.00M (-64.23%) | -123.00M (-22.64%) | -159.00M (-22.82%) | -206.00M (+3.00%) | -200.00M (-68.60%) | -637.00M | 148M (+289.47%) | 38M (-65.77%) | 111M (-13.95%) | 129M (+32.99%) | 97M (+15.48%) | 84M (-43.62%) | 149M (-14.37%) | 174M (+167.69%) | 65M (-26.97%) | 89M (-27.64%) | 123M (+30.85%) | 94M (+8.05%) | 87M (-20.91%) | 110M (-22.54%) | 142M (+77.50%) | 80M |
Ebit | 62M | -164.00M | 59M (-9.23%) | 65M (+828.57%) | 7.00M (-91.57%) | 83M (-12.63%) | 95M (-21.49%) | 121M (+31.52%) | 92M (-66.67%) | 276M (+224.71%) | 85M | -98.00M | 80M (-4.76%) | 84M (-8.70%) | 92M (-22.69%) | 119M (+11800.00%) | 1.00M (-50.00%) | 2.00M | -14.00M (-68.18%) | -44.00M (-64.23%) | -123.00M (-22.64%) | -159.00M (-22.82%) | -206.00M (+3.00%) | -200.00M (-68.60%) | -637.00M | 148M (+289.47%) | 38M (-65.77%) | 111M (-13.95%) | 129M (+32.99%) | 97M (+15.48%) | 84M (-43.62%) | 149M (-14.37%) | 174M (+167.69%) | 65M (-26.97%) | 89M (-27.64%) | 123M (+30.85%) | 94M (+8.05%) | 87M (-20.91%) | 110M (-22.54%) | 142M (+77.50%) | 80M |
EBITDA | 126M | -97.00M | 137M (-26.74%) | 187M (+146.05%) | 76M (-48.65%) | 148M (-6.33%) | 158M (-14.59%) | 185M (+17.83%) | 157M (-57.57%) | 370M (+146.67%) | 150M | -34.00M | 144M (-3.36%) | 149M (-6.29%) | 159M (-14.97%) | 187M (+167.14%) | 70M (0.00%) | 70M (+29.63%) | 54M (+100.00%) | 27M | -49.00M (-43.02%) | -86.00M (-34.35%) | -131.00M (+4.80%) | -125.00M (-77.76%) | -562.00M | 228M (+130.30%) | 99M (-42.44%) | 172M (-9.95%) | 191M (+15.06%) | 166M (+8.50%) | 153M (-29.82%) | 218M (-10.66%) | 244M (+79.41%) | 136M (-16.56%) | 163M (-16.84%) | 196M (+19.51%) | 164M (-1.80%) | 167M (-8.74%) | 183M (-15.28%) | 216M (+41.18%) | 153M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.00M (-50.00%) | 2.00M (-33.33%) | 3.00M (+50.00%) | 2.00M (-33.33%) | 3.00M (-40.00%) | 5.00M (-16.67%) | 6.00M (+20.00%) | 5.00M (0.00%) | 5.00M (-44.44%) | 9.00M (0.00%) | 9.00M (-10.00%) | 10M (0.00%) | 10M (+25.00%) | 8.00M (+100.00%) | 4.00M (+300.00%) | 1.00M | - | 1.00M | - | - | - | - | - | 1.00M (0.00%) | 1.00M (0.00%) | 1.00M (-50.00%) | 2.00M (0.00%) | 2.00M (+100.00%) | 1.00M (-50.00%) | 2.00M (0.00%) | 2.00M (+100.00%) | 1.00M (0.00%) | 1.00M | - | 1.00M (0.00%) | 1.00M | - | 1.00M | - | 1.00M | - |
Interest Expense | 51M (0.00%) | 51M (-3.77%) | 53M (0.00%) | 53M (+1.92%) | 52M (-1.89%) | 53M (-1.85%) | 54M (0.00%) | 54M (+1.89%) | 53M (+1.92%) | 52M (+1.96%) | 51M (-1.92%) | 52M (0.00%) | 52M (+62.50%) | 32M (-47.54%) | 61M (-1.61%) | 62M (0.00%) | 62M (+87.88%) | 33M (-50.00%) | 66M (0.00%) | 66M (+4.76%) | 63M (-1.56%) | 64M (+8.47%) | 59M (+18.00%) | 50M (+25.00%) | 40M (-4.76%) | 42M (+27.27%) | 33M (0.00%) | 33M (+3.13%) | 32M (-3.03%) | 33M (+3.13%) | 32M (+3.23%) | 31M (0.00%) | 31M (0.00%) | 31M (-3.13%) | 32M (+3.23%) | 31M (+3.33%) | 30M (-25.00%) | 40M (-18.37%) | 49M (+6.52%) | 46M (0.00%) | 46M |
Net Interest Income | 1.00M | -207.00M | 3.00M (+50.00%) | 2.00M (-33.33%) | 3.00M | -48.00M (0.00%) | -48.00M (-2.04%) | -49.00M (+2.08%) | -48.00M (+11.63%) | -43.00M (+2.38%) | -42.00M (0.00%) | -42.00M (0.00%) | -42.00M (+75.00%) | -24.00M (-57.89%) | -57.00M (-6.56%) | -61.00M (-1.61%) | -62.00M (+93.75%) | -32.00M (-51.52%) | -66.00M (0.00%) | -66.00M (+4.76%) | -63.00M (-1.56%) | -64.00M (+8.47%) | -59.00M (+20.41%) | -49.00M (+25.64%) | -39.00M (-4.88%) | -41.00M (+32.26%) | -31.00M (0.00%) | -31.00M (0.00%) | -31.00M (0.00%) | -31.00M (+3.33%) | -30.00M (0.00%) | -30.00M (0.00%) | -30.00M (-3.23%) | -31.00M (0.00%) | -31.00M (+3.33%) | -30.00M (0.00%) | -30.00M (-23.08%) | -39.00M (-20.41%) | -49.00M (+8.89%) | -45.00M (-2.17%) | -46.00M |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 3.00M (+200.00%) | 1.00M (-98.96%) | 96M (+9500.00%) | 1.00M (-98.91%) | 92M (+1740.00%) | 5.00M | -7.00M (+40.00%) | -5.00M (+150.00%) | -2.00M | - | -15.00M (+400.00%) | -3.00M (+200.00%) | -1.00M (-50.00%) | -2.00M | 45M | -1.00M (0.00%) | -1.00M | 1.00M (-98.99%) | 99M | -2.00M | 108M | - | - | -2.00M (+100.00%) | -1.00M | - | -25.00M (+400.00%) | -5.00M (+150.00%) | -2.00M | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 13M | -205.00M (+2462.50%) | -8.00M (+700.00%) | -1.00M (-98.21%) | -56.00M | 21M (-64.41%) | 59M (+7.27%) | 55M (+83.33%) | 30M (-86.43%) | 221M (+612.90%) | 31M | -143.00M | 35M (-5.41%) | 37M (0.00%) | 37M (-76.13%) | 155M | -56.00M (-8.20%) | -61.00M (-28.24%) | -85.00M (-25.44%) | -114.00M (-40.00%) | -190.00M (-20.17%) | -238.00M (-13.45%) | -275.00M (+6.59%) | -258.00M (-62.00%) | -679.00M | 149M (+1555.56%) | 9.00M (-89.89%) | 89M (-14.42%) | 104M (+60.00%) | 65M (+18.18%) | 55M (-76.19%) | 231M (+55.03%) | 149M (+152.54%) | 59M (-3.28%) | 61M (-36.46%) | 96M (+39.13%) | 69M (+245.00%) | 20M (-68.25%) | 63M (-37.62%) | 101M (+172.97%) | 37M |
Income Tax Expense | 1.00M | -1.00M | 6.00M (+500.00%) | 1.00M (0.00%) | 1.00M | -52.00M | 2.00M | -12.00M | 1.00M (-96.97%) | 33M | - | 3.00M (+50.00%) | 2.00M (0.00%) | 2.00M | -3.00M | 1.00M | - | 4.00M | -3.00M | - | 1.00M | -20.00M | 1.00M (-66.67%) | 3.00M (-70.00%) | 10M (-56.52%) | 23M | - | 5.00M (-28.57%) | 7.00M (+40.00%) | 5.00M | - | 13M (+160.00%) | 5.00M | -2.00M (-95.45%) | -44.00M (+131.58%) | -19.00M (-99.17%) | -2.28B | 3.00M (-88.46%) | 26M (-33.33%) | 39M (+178.57%) | 14M |
Net Income From Continuing Operations | 11M | -205.00M (+1181.25%) | -16.00M (+220.00%) | -5.00M (-91.23%) | -57.00M | 66M (+22.22%) | 54M (-15.63%) | 64M (+128.57%) | 28M (-85.03%) | 187M (+592.59%) | 27M | -150.00M | 33M (-2.94%) | 34M (-2.86%) | 35M (-76.67%) | 150M | -57.00M (-14.93%) | -67.00M (-22.09%) | -86.00M (-25.86%) | -116.00M (-38.95%) | -190.00M (-12.44%) | -217.00M (-21.38%) | -276.00M (+6.56%) | -259.00M (-62.35%) | -688.00M | 123M (+2360.00%) | 5.00M (-93.90%) | 82M (-14.58%) | 96M (+77.78%) | 54M (+3.85%) | 52M (-75.93%) | 216M (+44.00%) | 150M (+150.00%) | 60M (-41.75%) | 103M (-8.04%) | 112M (-95.23%) | 2.35B (+13723.53%) | 17M (-50.00%) | 34M (-43.33%) | 60M (+172.73%) | 22M |
Net Income | 11M | -205.00M (+1181.25%) | -16.00M (+220.00%) | -5.00M (-91.23%) | -57.00M | 66M (+22.22%) | 54M (-15.63%) | 64M (+128.57%) | 28M (-85.03%) | 187M (+592.59%) | 27M | -150.00M | 33M (-2.94%) | 34M (-2.86%) | 35M (-76.67%) | 150M | -57.00M (-14.93%) | -67.00M (-22.09%) | -86.00M (-25.86%) | -116.00M (-38.95%) | -190.00M (-12.44%) | -217.00M (-21.38%) | -276.00M (+6.56%) | -259.00M (-62.35%) | -688.00M | 123M (+2360.00%) | 5.00M (-93.90%) | 82M (-14.58%) | 96M (+77.78%) | 54M (+3.85%) | 52M (-75.93%) | 216M (+44.00%) | 150M (+150.00%) | 60M (-41.75%) | 103M (-8.04%) | 112M (-95.23%) | 2.35B (+13723.53%) | 17M (-50.00%) | 34M (-43.33%) | 60M (+172.73%) | 22M |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | 97M | - | - | - | 162M (+362.86%) | 35M (-76.67%) | 150M | -57.00M (-87.47%) | -455.00M (+448.19%) | -83.00M (-28.45%) | -116.00M (-38.62%) | -189.00M (-86.88%) | -1.44B (+424.00%) | -275.00M (+5.77%) | -260.00M (-62.32%) | -690.00M | 309M (+15350.00%) | 2.00M (-97.59%) | 83M (-13.54%) | 96M (-81.21%) | 511M (+901.96%) | 51M (-76.39%) | 216M (+15.51%) | 187M (-92.94%) | 2.65B (+2284.68%) | 111M (-6.72%) | 119M (-94.95%) | 2.36B (+1770.63%) | 126M (+270.59%) | 34M (-43.33%) | 60M (+93.55%) | 31M |