Company: DRH-PA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001298946-25-000077
Chunk: 83

Company: DiamondRock Hospitality Co
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 8
Chunk 83
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 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 Months Ended June,Change20252024$%Rooms$91,115 $91,553 $(438)(0.5)%Food and beverage96,965 97,956 (991)(1.0)%Other departmental and support expenses134,005 132,417 1,588 1.2 %Management fees12,424 13,318 (894)(6.7)%Franchise fees19,051 19,593 (542)(2.8)%Other property-level expenses52,916 53,806 (890)(1.7)%Total hotel operating expenses$406,476 $408,643 $(2,167)(0.5)%

Our hotel operating expenses decreased $2.2 million from