Company: DRH-PA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001298946-25-000077
Chunk: 113

Company: DiamondRock Hospitality Co
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 2
Chunk 113
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30,Change20252024$%Rooms$361,355 $366,994 $(5,639)(1.5)%Food and beverage145,669 146,492 (823)(0.6)%Other53,549 52,217 1,332 2.6 %Total revenues$560,573 $565,703 $(5,130)(0.9)%

Our total revenues decreased $5.1 million from the six months ended June 30, 2024 to the six months ended June 30, 2025.

Rooms revenues decreased by $5.6 million from the six months ended June 30, 2024 to the six months ended June 30, 2025, $7.2 million of which was from the non-comparable properties. The offsetting increase of $1.6 million was due to growth in the group and business transient segments, partially offset by lower leisure transient revenue. 

The following are key hotel operating statistics for the six months ended June 30, 2025 and 2024. The 2024 operating statistics reflect the period in 2024 comparable to our ownership period in 2025 for the non-comparable properties. 

Six Months Ended June 30,20252024% ChangeOccupancy %71.7 %72.4 %(0.7)%ADR$287.00 $281.16 2.1 %RevPAR$205.65 $203.65 1.0 %

Food and beverage revenues decreased $0.8 million from the six months ended June 30, 2024 to the six months ended June 30, 2025, $2.5 million of which was from the non-comparable properties. The offsetting increase of $1.7 million was due to increases in both outlet and banquet and catering revenues. 

Other revenues, which primarily represent spa, parking, resort fees and attrition and cancellation fees, increased by $1.3 million from the six months ended June 30, 2024 to the six months ended June 30, 2025, $0.2 million of which was from the non-comparable properties. The remaining increase was primarily due to the implementation of a resort fee at the Bourbon Orleans Hotel and Hotel Champlain Burlington, as well as an increase in spa and parking revenue. 

Hotel operating expenses. Hotel operating expenses consists of the following (dollars in thousands):

Six