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Sankey diagram of BRAEMAR HOTELS & RESORTS INC.. A complete text table follows the diagram.
SEC Form 10-Q · Quarter ended 2026-06-30 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $171M | — |
| Gross profit | 2 | $171M | 100% gross margin |
| Operating income | 3 | $30.6M | 18% operating margin |
| SG&A | 3 | $11.2M | — |
| Other operating expenses | 3 | $147M | — |
| Income before tax | 4 | $9.4M | — |
| Net income | 5 | $7M | 4% net margin |
| Income tax | 5 | $2.5M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $171M |
| Gross profit | Operating income | $30.6M |
| Gross profit | SG&A | $11.2M |
| Gross profit | Other operating expenses | $147M |
| Operating income | Income before tax | $9.4M |
| Income before tax | Net income | $7M |
| Income before tax | Income tax | $2.5M |