Income Statement
PARK HOTELS & RESORTS INC.
PK
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY |
|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
2,541.00 | 2,599.00 | 2,698.00 | 2,501.00 | 1,362.00 | 852.00 | 2,844.00 | 2,737.00 | 2,791.00 |
|
Cost of Revenue
|
596.00 | 605.00 | 635.00 | 613.00 | 423.00 | 359.00 | 638.00 | 626.00 | - |
|
Gross Profit
|
1,945.00 | 1,994.00 | 2,063.00 | 1,888.00 | 939.00 | 493.00 | 2,206.00 | 2,111.00 | 2,791.00 |
|
Operating Expenses
|
72.00 | 69.00 | 65.00 | 63.00 | 62.00 | 63.00 | 62.00 | 65.00 | 68.00 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
72.00 | 69.00 | 65.00 | 63.00 | 62.00 | 63.00 | 62.00 | 65.00 | 68.00 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - |
|
Operating Income
|
1,873.00 | 1,925.00 | 1,998.00 | 1,825.00 | 877.00 | 430.00 | 2,144.00 | 2,046.00 | 2,723.00 |
|
Non-Operating Income
|
2,143.00 | 1,760.00 | 1,854.00 | 1,652.00 | 1,327.00 | 1,880.00 | 1,793.00 | 1,546.00 | 2,438.00 |
|
Interest Income
|
10.00 | 21.00 | 38.00 | 13.00 | 1.00 | 2.00 | 6.00 | 6.00 | 2.00 |
|
Interest Expense
|
209.00 | 214.00 | 207.00 | 247.00 | 258.00 | 213.00 | 140.00 | 127.00 | 124.00 |
|
Other Non-Op Income / Expense
|
4.00 | 31.00 | 11.00 | 96.00 | -7.00 | -22.00 | 14.00 | 18.00 | 40.00 |
|
Income Before Tax
|
-270.00 | 165.00 | 144.00 | 173.00 | -450.00 | -1,450.00 | 351.00 | 500.00 | 285.00 |
|
Income Tax Expense
|
13.00 | -47.00 | 47.00 | 11.00 | 9.00 | -10.00 | 45.00 | 28.00 | -2,340.00 |
|
Non-Controlling Interest
|
6.00 | 14.00 | 9.00 | 11.00 | 7.00 | -4.00 | 10.00 | 5.00 | 6.00 |
|
Net Income
|
-283.00 | 212.00 | 97.00 | 162.00 | -459.00 | -1,440.00 | 306.00 | 472.00 | 2,625.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY |
|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,209.00 | 2,182.00 | 2,285.00 | 2,094.00 | 1,158.00 | 728.00 | 2,408.00 | 2,323.00 | 3,011.00 |
|
Earnings Per Share (Basic)
|
-1.43 | 1.02 | 0.44 | 0.71 | -1.95 | -6.11 | 1.44 | 2.32 | 12.38 |
|
Diluted EPS
|
-1.43 | 1.01 | 0.44 | 0.71 | -1.95 | -6.11 | 1.44 | 2.31 | 12.21 |
|
Weighted Average Shares
|
199.00 | 207.00 | 214.00 | 228.00 | 236.00 | 236.00 | 212.00 | 203.00 | 211.00 |
|
Diluted Weighted Avg Shares
|
199.00 | 209.00 | 215.00 | 228.00 | 236.00 | 236.00 | 213.00 | 204.00 | 214.00 |
|
Comprehensive Income
|
- | - | 97.00 | 162.00 | -455.00 | -1,441.00 | 309.00 | 511.00 | 2,647.00 |