Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Rooms Revenue	3.58B	3.43B	3.24B
Rooms Revenue Growth	4.38%	5.61%	7.63%
Food and Beverage Revenue	1.78B	1.72B	1.58B
Food and Beverage Revenue Growth	3.50%	8.47%	11.57%
Other Revenue	587.00M	542.00M	485.00M
Other Revenue Growth	8.30%	11.75%	2.10%
Revenue (Total)	5.94B	5.68B	5.31B
Revenue (Total) Growth	4.49%	7.02%	8.23%

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Rooms Operating Profit	2.68B	2.58B	2.46B
Rooms Operating Profit Growth	3.96%	4.88%	7.43%
Food and Beverage Operating Profit	573.00M	579.00M	540.00M
Food and Beverage Operating Profit Growth	-1.04%	7.22%	10.20%
Operating Income (Total)	820.00M	875.00M	827.00M
Operating Income (Total) Growth	-6.29%	5.80%	6.71%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Domestic Number of Properties	71.00	73.00	73.00
Domestic Number of Properties Growth	-2.74%	-	-
International Number of Properties	5.00	5.00	5.00
All Locations Number of Properties	7.00	78.00	78.00
All Locations Number of Properties Growth	-91.03%	-	-
Domestic Number of Rooms	40.34K	41.01K	4.10K
Domestic Number of Rooms Growth	-1.64%	900.22%	-89.93%
International Number of Rooms	1.50K	1.50K	1.50K
All Locations Number of Rooms	41.84K	42.51K	42.51K
All Locations Number of Rooms Growth	-1.58%	-	0.71%
Domestic Average Room Rate	-	310.28	307.86
Domestic Average Room Rate Growth	-	0.79%	2.83%
International Average Room Rate	-	200.88	186.14
International Average Room Rate Growth	-	7.92%	14.67%
All Locations Average Room Rate	-	306.81	304.06
All Locations Average Room Rate Growth	-	0.90%	2.99%
Domestic Average Occupancy Percentage	-	70.70%	70.70%
International Average Occupancy Percentage	-	63.40%	62.40%
All Locations Average Occupancy Percentage	-	70.40%	70.40%
Domestic RevPAR	-	219.29	217.73
Domestic RevPAR Growth	-	0.72%	8.92%
International RevPAR	-	127.43	116.16
International RevPAR Growth	-	9.70%	29.77%
All Locations RevPAR	-	216.06	214.10
All Locations RevPAR Growth	-	0.92%	9.31%
Domestic Total RevPAR	-	362.10	355.24
Domestic Total RevPAR Growth	-	1.93%	9.20%
International Total RevPAR	-	184.07	168.42
International Total RevPAR Growth	-	9.29%	29.32%
All Locations Total RevPAR	-	355.88	348.70
All Locations Total RevPAR Growth	-	2.06%	9.57%

Updated Sep 30, 2025. Data Source: Fiscal.ai.