| Income Statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|
| Total hotel revenue | 171,026 | 208,983 | 291,215* | 143,556 |
| Occupancy | 24,218 | 24,878 | 30,183* | 24,728 |
| Food And Beverage | 34,897 | 38,910 | 49,791* | 30,685 |
| Hotel Other | 52,924 | 59,878 | 109,548* | 51,766 |
| Management Fees | 5,138 | 6,194 | 8,675* | 4,440 |
| Total hotel operating expenses | 117,177 | 129,860 | 198,197* | 111,619 |
| Property taxes, insurance and other | 7,507 | 4,652 | 9,620* | 8,211 |
| Depreciation and amortization | 21,433 | 22,579 | 23,086* | 23,164 |
| Impairment charges | - | - | 13,623* | - |
| Advisory services fee | 7,280 | 7,404 | 5,441* | 7,915 |
| Corporate general and administrative | 4,413 | 4,867 | 321* | 3,811 |
| Total operating expenses | 157,810 | 169,362 | 250,288* | 154,720 |
| Loss (gain) on disposition of assets and hotel property | 17,395 | 3 | -40,113* | 40,970 |
| Operating income (loss) | 30,611 | 39,624 | 814* | 29,806 |
| Equity in earnings (loss) of unconsolidated entity | 0 | -31 | -56* | 0 |
| Interest income | 774 | 810 | 1,727* | 1,494 |
| Other income (expense) | 0 | - | -303* | 0 |
| Interest expense and amortization of discounts and loan costs | 20,513 | 21,195 | 22,714* | 25,188 |
| Write-off of loan costs and exit fees | 1,484 | 5 | 1,280* | 366 |
| Gain (loss) on extinguishment of debt | - | - | -356* | -1,553 |
| Realized and unrealized gain (loss) on derivatives | 35 | 248 | -200* | -118 |
| Income (loss) before income taxes | 9,423 | 19,451 | -21,763* | 4,075 |
| Income tax (expense) benefit | 2,481 | 1,417 | 3,469* | -648 |
| Net income (loss) | 6,942 | 18,034 | -25,232* | 4,723 |
| (income) gain attributable to noncontrolling interest in consolidated entities | -48 | -17 | 121* | -412 |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | -48 | 347 | -2,623* | -607 |
| Net income (loss) attributable to the company | 7,038 | 17,704 | -22,730* | 5,742 |
| Preferred dividends | 7,741 | 8,040 | 8,785* | 8,667 |
| Deemed dividends on preferred stock | 8 | 4,763 | 4,897* | 5,251 |
| Net income (loss) attributable to common stockholders | -711 | 4,901 | -36,412 | -8,176 |
| Basic EPS | -0.01 | 0.07 | -0.541 | -0.12 |
| Diluted EPS | -0.01 | 0.07 | -0.541 | -0.12 |
| Basic Average Shares | 68,679,000 | 68,432,000 | 67,365,000 | 68,219,000 |
| Diluted Average Shares | 68,679,000 | 100,289,000 | 67,365,000 | 68,219,000 |
Braemar Hotels & Resorts Inc. (BHR-PD)
Braemar Hotels & Resorts Inc. (BHR-PD)