DiamondRock Hospitality Company (DRH)
NASDAQ: DRH · Real-Time Price · USD
12.77
+0.05 (0.39%)
At close: Aug 20, 2026, 4:00 PM EDT
12.76
-0.01 (-0.10%)
After-hours: Aug 20, 2026, 7:30 PM EDT

DRH Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Property, Plant & Equipment
2,6512,6942,7292,8532,8482,752
Cash & Equivalents
105.9868.0881.38121.667.5638.62
Accounts Receivable
189.54137.79145.95144.69176.71120.67
Restricted Cash
39.8835.1447.4145.5839.6136.89
Other Current Assets
--93.4---
Deferred Long-Term Tax Assets
-5.372.662.210.720.53
Deferred Long-Term Charges
-1.150.51---
Other Long-Term Assets
80.2962.5871.6171.7375.4216.94
Total Assets
3,0663,0043,1723,2393,2082,965

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Current Portion of Long-Term Debt
--295.8174.35--
Current Portion of Leases
-4.7----
Long-Term Debt
1,0991,099799.491,1031,1951,072
Long-Term Leases
97.24114.73116.87112.87110.88108.61
Accounts Payable
40.3451.547.5739.5634.1346.31
Other Current Liabilities
19.6825.952.396.3212.95-
Long-Term Unearned Revenue
86.4784.8181.2677.5673.8869
Other Long-Term Liabilities
194.63166.12179.94176.39184.75148.27
Total Liabilities
1,5371,5471,5731,5901,6111,444

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Preferred Stock, Redeemable
--0.050.050.050.05
Common Stock
2.052.042.082.12.092.11
Additional Paid-In Capital
2,1182,1142,2692,2912,2882,294
Distributions in Excess of Earnings
-594.64-662.21-679.05-649.33-700.69-780.93
Comprehensive Income & Other
-2.48-6.38-1.36-2.04--
Total Common Equity
1,5231,4481,5901,6421,5901,515
Minority Interest
5.549.28.76.916.35.75
Shareholders' Equity
1,5291,4571,5991,6491,5961,521
Total Liabilities & Equity
3,0663,0043,1723,2393,2082,965

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
1,1961,2181,2121,2901,3061,181
Net Cash (Debt)
-1,090-1,150-1,131-1,168-1,238-1,142
Net Cash (Debt) Growth
------
Net Cash Per Share
-5.28-5.52-5.35-5.50-5.81-5.39
Filing Date Shares Outstanding
204.61203.7208.09209.63209.55210.75
Total Common Shares Outstanding
204.51203.7207.59209.63209.37210.75
Book Value Per Share
7.457.117.667.837.597.19
Tangible Book Value
1,5231,4481,5901,6421,5901,515
Tangible Book Value Per Share
7.457.117.667.837.597.19
Land
570.42570.39570.39590.82577.86546.8
Buildings
2,8682,8772,8122,8792,7992,667
Construction In Progress
8.6316.124.9721.1832.4214.49
SEC Filings: 10-K · 10-Q