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.