SHO Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $277.11M ; Operating expenses $242.91M ; Income tax (m) . 2026-03-31: Revenue $259.71M ; Operating expenses $231.29M ; Income tax (m) . 2025-12-31: Revenue $236.97M* ; Operating expenses $220.04M* ; Income tax (m) . 2025-09-30: Revenue $229.32M ; Operating expenses $217.43M ; Income tax (m) . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
SHO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Food And Beverage $78.90M Hotel Other $29.94M Occupancy $168.27M Revenue $277.11M Operating expenses $242.91M Other income, net $3.79M Pre-tax income $26.21M Net income $26.02M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Operating expenses Income tax 2026-06-30 $277.11M $242.91M (m) 2026-03-31 $259.71M $231.29M (m) 2025-12-31 $236.97M* $220.04M* (m) 2025-09-30 $229.32M $217.43M (m) 2025-06-30 $259.77M $229.35M (m) 2025-03-31 $234.06M $217.59M (m) 2024-09-30 $226.39M $209.99M (m) 2024-06-30 $247.48M $211.93M $255.00K 2024-03-31 $217.17M $199.91M -$855.00K 2023-09-30 $247.70M $220.87M $602.00K 2023-06-30 $276.11M $227.66M $803.00K 2023-03-31 $243.44M $218.65M $358.00K 2022-09-30 $244.31M $214.35M -$290.00K 2022-06-30 $251.28M $207.76M $28.00K 2022-03-31 $172.31M $179.09M $136.00K 2021-09-30 $167.42M $181.60M $25.00K 2021-06-30 $117.21M $137.15M $23.00K 2021-03-31 $50.63M $98.07M $43.00K 2020-12-31 $37.36M $107.17M (m) 2020-09-30 $28.91M $107.48M -$83.00K 2020-06-30 $10.42M $115.29M -$12.00K 2020-03-31 $191.21M $331.86M $6.67M 2019-12-31 $272.95M $261.68M (m) 2019-09-30 $281.64M $239.35M -$749.00K 2019-06-30 $302.90M $243.30M $2.68M 2019-03-31 $257.68M $233.47M -$3.11M 2018-12-31 $280.85M $235.35M (m) 2018-09-30 $289.31M $241.22M $673.00K 2018-06-30 $317.45M $255.59M $2.38M 2018-03-31 $271.45M $245.00M -$3.74M 2017-12-31 $290.19M (m) (m) 2017-09-30 $303.91M (m) -$12.99M 2017-06-30 $318.80M (m) $242.00K 2017-03-31 $280.74M (m) $208.00K 2016-09-30 (m) (m) -$1.43M 2016-06-30 (m) (m) $238.00K 2016-03-31 (m) (m) $237.00K 2015-09-30 (m) (m) $938.00K 2015-06-30 (m) (m) $233.00K 2015-03-31 (m) (m) $85.00K 2014-09-30 (m) (m) -$413.00K 2014-06-30 (m) (m) $110.00K 2014-03-31 (m) (m) $224.00K 2013-09-30 (m) (m) $424.00K 2013-06-30 (m) (m) $129.00K 2013-03-31 (m) (m) $6.16M
Revenue and expense 6 month Period end Revenue Operating expenses Income tax 2026-06-30 $536.82M $474.19M (m) 2025-06-30 $493.84M $446.94M (m) 2024-06-30 $464.65M $411.84M -$600.00K 2023-06-30 $519.55M $446.31M $1.16M 2022-06-30 $423.60M $386.85M $164.00K 2021-06-30 $167.84M $235.22M $66.00K 2020-06-30 $201.64M $447.15M $6.66M 2019-06-30 $560.58M $476.77M -$436.00K 2018-06-30 $588.89M $500.60M -$1.36M 2017-06-30 $599.54M (m) $450.00K 2016-06-30 (m) (m) $475.00K 2015-06-30 (m) (m) $318.00K 2014-06-30 (m) (m) $334.00K 2013-06-30 (m) (m) $6.29M
Revenue and expense 9 month Period end Revenue Operating expenses Income tax 2025-09-30 $723.16M $664.37M (m) 2024-09-30 $691.04M $621.83M (m) 2023-09-30 $767.25M $667.19M $1.76M 2022-09-30 $667.91M $601.19M -$126.00K 2021-09-30 $335.26M $416.82M $91.00K 2020-09-30 $230.55M $554.63M $6.58M 2019-09-30 $842.22M $716.12M -$1.19M 2018-09-30 $878.20M $741.82M -$692.00K 2017-09-30 $903.45M (m) -$12.54M 2016-09-30 (m) (m) -$959.00K 2015-09-30 (m) (m) $1.26M 2014-09-30 (m) (m) -$79.00K 2013-09-30 (m) (m) $6.71M
Revenue and expense 12 month Period end Revenue Operating expenses Income tax 2025-12-31 $960.13M $884.41M $216.00K 2024-12-31 $905.81M $827.22M -$1.10M 2023-12-31 $986.48M $867.82M $4.56M 2022-12-31 $912.05M $816.17M $359.00K 2021-12-31 $509.15M $597.27M $109.00K 2020-12-31 $267.91M $661.79M $6.59M 2019-12-31 $1.12B $977.79M -$151.00K 2018-12-31 $1.16B $977.16M $1.77M 2017-12-31 $1.19B $1.05B -$7.78M 2016-12-31 $1.19B $1.02B -$616.00K 2015-12-31 (m) (m) $1.43M 2014-12-31 (m) (m) $179.00K 2013-12-31 (m) (m) $8.14M 2012-12-31 (m) (m) $1.15M