For the year ending 2025-12-31.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Total hotel revenue | 704,015 | |||
| Occupancy | 104,367 | |||
| Food And Beverage | 141,846 | |||
| Hotel Other | 223,977 | |||
| Management Fees | 21,995 | |||
| Total hotel operating expenses | 492,185 | |||
| Property taxes, insurance and other | 34,253 | |||
| Depreciation and amortization | 92,578 | |||
| Impairment charges | 54,492 | |||
| Advisory services fee | 29,186 | |||
| Corporate general and administrative | 11,754 | |||
| Total operating expenses | 714,448 | |||
| Gain (loss) on disposition of assets and hotel properties | 82,797 | |||
| Operating income (loss) | 72,364 | |||
| Equity in earnings (loss) of unconsolidated entity | -56 | |||
| Interest income | 6,246 | |||
| Other income (expense) | 1,572 | |||
| Interest expense and amortization of discounts and loan costs | 98,539 | |||
| Write-off of loan costs and exit fees | 1,833 | |||
| Gain (loss) on extinguishment of debt | -2,686 | |||
| Realized and unrealized gain (loss) on derivatives | -355 | |||
| Income (loss) before income taxes | -26,431 | |||
| Income tax (expense) benefit | 1,979 | |||
| Net income (loss) | -28,410 | |||
| (income) loss attributable to noncontrolling interest in consolidated entities | -325 | |||
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | -5,767 | |||
| Net income (loss) attributable to the company | -22,318 | |||
| Preferred dividends | 35,273 | |||
| Deemed dividends on preferred stock | 15,112 | |||
| Net income (loss) attributable to common stockholders | -72,703 | |||
| Basic EPS | -1.07 | |||
| Diluted EPS | -1.07 | |||
| Basic Average Shares | 67,621,000 | |||
| Diluted Average Shares | 67,621,000 | |||
Braemar Hotels & Resorts Inc. (BHR-PB)
Braemar Hotels & Resorts Inc. (BHR-PB)