DiamondRock Hospitality Company Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue258.2M274.5M285.4M305.7M254.9M279.1M285.1M309.3M
Cost of Goods Sold117.7M16.1M125.8M240.1M120.2M128.2M127.1M133.5M
Gross Profit140.4M258.5M159.6M65.6M134.7M150.8M158.0M175.8M
R&D Expenses00000000
Operating Expenses111.8M222.4M114.8M9.5M109.9M115.7M113.5M134.8M
Operating Income28.6M36.0M44.8M56.1M24.8M35.1M44.6M41.0M
Other Income / Gains-14.0M-11.5M-21.7M-14.1M-13.7M-45.6M-17.6M-15.0M
Net Income14.5M26.2M22.5M40.8M11.9M-11.2M26.4M24.5M
EPS (Diluted)0.0710.120.100.190.045-0.0660.110.10
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5440.9410.5590.2150.5280.540.5540.568
General And Administrative Expenses07.7M09.5M0000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses07.7M09.5M0000
Other Expenses111.8M214.7M114.8M0109.9M115.7M113.5M134.8M
Cost And Expenses229.5M238.5M240.5M249.6M230.1M243.9M240.6M268.3M
Interest Income648K1.5M0764K1.5M1.1M1.0M1.2M
Interest Expense13.8M15.7M17.1M14.9M15.2M16.1M17.0M15.7M
Depreciation And Amortization28.5M28.7M28.3M28.2M27.9M29.0M28.4M27.9M
Ebitda56.9M69.9M67.6M84.3M53.1M36.2M71.8M69.6M
Ebitdaratio0.220.2540.2370.2760.2080.130.2520.225
Operating Income Ratio0.1110.1310.1570.1840.0970.1260.1560.133
Income Before Tax14.6M24.5M23.1M42.0M11.1M-10.5M27.0M26.0M
Income Before Tax Ratio0.0560.0890.0810.1370.043-0.0370.0950.084
Income Tax Expense46K-1.8M469K991K-842K845K418K1.4M
Net Income Ratio0.0560.0950.0790.1340.047-0.040.0930.079
Epsdiluted0.070.120.100.180.045-0.0660.110.10
Weighted Average Shs Out204.5M206.2M205.4M206.8M208.5M209.0M209.3M211.2M
Weighted Average Shs Out Dil206.8M208.3M206.4M207.9M210.3M209.0M210.2M212.0M