Financials in USD. Standardized financial statements.
A compact view of how Park Hotels & Resorts Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.54B | $2.60B | $2.70B | $2.50B | $1.36B | $852.00M | $2.84B | $2.74B | $2.79B | $2.73B |
| Revenue Growth? | -2.2% | -3.7% | +7.9% | +83.6% | +59.9% | -70.0% | +3.9% | -1.9% | +2.3% | 0.0% |
| Cost of Revenue? | $2.49B | $1.85B | $1.95B | $1.81B | $1.14B | $1.01B | $1.98B | $1.92B | $1.98B | $1.91B |
| Gross Profit? | $50.00M | $745.00M | $746.00M | $693.00M | $227.00M | -$161.00M | $863.00M | $822.00M | $815.00M | $818.00M |
| Gross Margin? | +2.0% | +28.7% | +27.7% | +27.7% | +16.7% | -18.9% | +30.3% | +30.0% | +29.2% | +30.0% |
| Operating Expenses? | -$176.00M | $354.00M | $403.00M | $397.00M | $406.00M | $1.04B | $437.00M | $415.00M | $419.00M | $385.00M |
| Operating Income? | $226.00M | $391.00M | $343.00M | $296.00M | -$179.00M | -$1.20B | $426.00M | $504.00M | $371.00M | $419.00M |
| EBITDA? | $333.00M | $696.00M | $683.00M | $689.00M | $89.00M | -$939.00M | $755.00M | $677.00M | $724.00M | $753.00M |
| Income Before Tax | -$270.00M | $165.00M | $144.00M | $173.00M | -$450.00M | -$1.45B | $351.00M | $500.00M | $285.00M | $221.00M |
| Income Tax Expense | $7.00M | -$61.00M | $38.00M | $0 | $2.00M | -$6.00M | $35.00M | $23.00M | -$2.35B | $82.00M |
| Net Income? | -$283.00M | $212.00M | $97.00M | $162.00M | -$459.00M | -$1.44B | $306.00M | $472.00M | $2.63B | $133.00M |
| EPS? | $-1.42 | $1.02 | $0.44 | $0.71 | $-1.94 | $-6.12 | $1.44 | $2.33 | $12.38 | $0.67 |
| Diluted EPS? | $-1.42 | $1.01 | $0.44 | $0.71 | $-1.94 | $-6.12 | $1.44 | $2.31 | $12.21 | $0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality