Financial insights of PK

MyFinsight

For the year ending 2025-12-31, PK made $2,541M in revenue. -$283M in net income. Net profit margin of -11.14%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2024-12-31
Total revenues	2,541	2,599
Cost of goods and services sold-Occupancy	411	-
Cost of goods and services sold-Food And Beverage	478	-
Cost of goods and services sold-Other Departmental And Support	596	-
Other property	216	231
Cost of goods and services sold-Management Service	118	-
Impairment and casualty loss	319	14
Depreciation and amortization	336	257
Corporate general and administrative	72	69
Cost of goods and services sold	-	1,623
Other	88	82
Total expenses	2,634	2,276
Gain on sale of assets, net	2	8
Gain on derecognition of assets	58	60
Operating (loss) income	-33	391
Interest income	10	21
Interest expense	209	214
Interest expense associated with hotels in receivership	58	60
Equity in earnings from investments in affiliates	4	31
Other gain (loss), net	16	-4
(loss) income before income taxes	-270	165
Income tax (expense) benefit	7	-61
Net (loss) income	-277	226
Net income attributable to noncontrolling interests	6	14
Net (loss) income attributable to stockholders	-283	212

Earnings (loss) per share - basic (in dollars per share)	-1.43	1.02
Earnings (loss) per share - diluted (in dollars per share)	-1.43	1.01
Weighted average shares outstanding diluted (in shares)	199,000,000	209,000,000
Weighted average shares outstanding - basic (in shares)	199,000,000	207,000,000