← Park Hotels & Resorts Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $2.8b | $2.7b | $2.8b | $852.0m | $1.4b | $2.5b | $2.7b | $2.6b | $2.5b | |
| Operating Income (Loss) | $419.0m | $371.0m | $504.0m | $426.0m | ($1.2b) | ($179.0m) | $296.0m | $343.0m | $391.0m | ($33.0m) | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | $3.0m | ($4.0m) | ($3.0m) | ($1.0m) | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $3.0m | ($4.0m) | ($3.0m) | ($1.0m) | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $607.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $188.0m | $279.0m | $498.0m | $350.0m | ($1.4b) | ($450.0m) | $173.0m | $144.0m | $165.0m | $270.0m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | $2.0m | $1.0m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $221.0m | $285.0m | $500.0m | $351.0m | ($1.4b) | ($450.0m) | $173.0m | $144.0m | $165.0m | ($270.0m) | |
| Net Income (Loss) Attributable to Parent | $133.0m | $2.6b | $472.0m | $306.0m | ($1.4b) | ($459.0m) | $162.0m | $97.0m | $212.0m | ($283.0m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | $95.0m | $211.0m | ($283.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $6.0m | $6.0m | $5.0m | $10.0m | ($4.0m) | $7.0m | $11.0m | $9.0m | $14.0m | $6.0m | |
| Earnings Per Share, Basic | $0.67 | $12.38 | $2.32 | $1.44 | ($6.11) | ($1.95) | $0.71 | $0.44 | $1.02 | ($1.43) | |
| Earnings Per Share, Diluted | $0.67 | $12.21 | $2.31 | $1.44 | ($6.11) | ($1.95) | $0.71 | $0.44 | $1.01 | ($1.43) | |
| Common Stock, Dividends, Per Share, Declared | $0.67 | $1.84 | $2.32 | $1.90 | $0.45 | ($1.95) | $0.28 | $2.15 | $1.40 | $1.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 198.0m | 211.0m | 203.0m | 212.0m | 236.0m | 236.0m | 228.0m | 214.0m | 207.0m | 199.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 198.0m | 214.0m | 204.0m | 213.0m | 236.0m | 236.0m | 228.0m | 215.0m | 209.0m | 199.0m | |
| Other Nonoperating Income (Expense) | ($25.0m) | — | $102.0m | $46.0m | ($15.0m) | ($7.0m) | $96.0m | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $214.0m | $209.0m | |
| Business Combination, Acquisition Related Costs | — | — | — | $70.0m | $10.0m | $0 | $0 | — | — | — | |
| Current Income Tax Expense (Benefit) | $148.0m | $32.0m | $43.0m | $30.0m | $24.0m | $3.0m | $2.0m | $24.0m | $1.0m | $3.0m | |
| Other Cost and Expense, Operating | $19.0m | $63.0m | $73.0m | $78.0m | $36.0m | $49.0m | $72.0m | $83.0m | $82.0m | $88.0m | |
| Other Expenses | $19.0m | $63.0m | $73.0m | $78.0m | $36.0m | $49.0m | $72.0m | $83.0m | $82.0m | $88.0m | |
| Income Tax Expense (Benefit) | $82.0m | ($2.3b) | $23.0m | $35.0m | ($6.0m) | $2.0m | $0 | $38.0m | ($61.0m) | $7.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.