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Hotel Performance (2)

Page 1

Hot elPer f or manceSummar y Ci t yofLagunaBeach,CA |J ul y2026 Mont h

Locat i on

Compar et o

YearType

J ul y2026

Ci t yofLagunaBeach,CA

Pr evi ousYear

Cal endarYear

Occupancy

ADR

RevPAR

Suppl y

Demand

Revenue

73. 5%

$807. 54

$593. 90

38. 7K

28. 5K

$23. 0M

Changevs.Pr evi ousYear

▼0. 7%

▲ 19. 5%

▲ 18. 6%

▼0. 6%

▼1. 3%

▲ 18. 0%

YTD Cal endarYear

68. 4%

$583. 82

$399. 14

258. 8K

176. 9K

$103. 3M

YTD Changevs.Pr evi ousYear

▲ 3. 4%

▲ 18. 7%

▲ 22. 7%

▲ 1. 2%

▲ 4. 7%

▲ 24. 3%

Occupancy

OccupancyYOYCompar i son

Hot elPer f or mancebyWeek

3

Ci t yofLagunaBeach,CA

Year s:

28J un

71%

$855

CY2026

$607

CY2025

CY2024

80

RevPAR

J ul y2026Dayof WeekPer f or mancevs.Pr evi ousYear

OccupancyLongTer m Tr end

Ci t yofLagunaBeach,CA Weekday

72%

0. 6% YOY

$787

+19. 0% YOY

Dec

ADR

50 Nov

Occupancy

$678

Oct

$835

60

Sep

81%

$605

Aug

26J ul

$790

70

J ul

77%

$574

J un

19J ul

$737

May

78%

Apr

12J ul

$483

Mar

$763

Feb

63%

J an

05J ul

$569

+18. 3% YOY

80 60

Weekend

86%

4. 1% YOY

Occupancy Sour ce:STR

4% YOY $966 +21.

ADR

5% YOY $828 +16.

RevPAR

40 J an2017

J an2019

J an2021

J an2023

J an2025

J an2027


Compet i t i veMar ket sHot elPer f or mance Ci t yofLagunaBeach,CA vs.Comp.Mar ket s Mont h

Repor tType

Compar et o

Suppl y

J ul y2026

Mont h

Pr evi ousYear

Tot al

Mar ket s Al l

Measur es

Summar y

J ul y2026,Comp.Mar ket sHot elKPI s Ci t yofLagunaBeach, CA

73. 5%

DanaPoi nt ,CA+

75. 0%

Measur e $808

Hunt i ngt onBeach,CA

88. 4%

LaJ ol l a,CA

86. 9%

$594

$552

$414

$350

Occupancy Pr i mar yLocat i on

Comp.Locat i on

Ci t yofLagunaBeach,CA

Hunt i ngt onBeach,CA

$310

$400

OccupancyCompar i son

$348

Ci t yofLagunaBeach,CA 78. 7%

Newpor tBeach,CA

$465

52. 1%

Pal m Spr i ngs,CA

$152 85. 0%

Sant aBar bar a,CA

$79 $344

80. 8%

Sant aMoni ca,CA

Occupancy

80 $293

$435

$352

ADR

RevPAR

60

40

J ul y2026,Comp.Mar ket sHot elPer f or mancevs.Pr evi ousYear Occ

YOY

ADR

YOY

RevPAR

YOY

Tot al Suppl y

YOY

Demand

YOY

Revenue

YOY

Ci t yofLaguna Beach,CA

73. 5%

▼0. 7%

$808

▲ 19. 5%

$594

▲ 18. 6%

38. 7K

▼0. 6%

28. 5K

▼1. 3%

$23. 0M

▲ 18. 0%

DanaPoi nt ,CA+

75. 0%

▼2. 3%

$552

▲ 10. 5%

$414

▲ 7. 9%

51. 4K

▼0. 2%

38. 6K

▼2. 5%

$21. 3M

▲ 7. 7%

Hunt i ngt onBeach, CA

88. 4%

▲ 3. 9%

$350

▲ 7. 5%

$310

▲ 11. 6%

74. 2K

▲ 0. 0%

65. 6K

▲ 3. 9%

$23. 0M

▲ 11. 6%

LaJ ol l a,CA

86. 9%

▲ 1. 7%

$400

▲ 9. 3%

$348

▲ 11. 2%

84. 1K

▼0. 3%

73. 1K

▲ 1. 5%

$29. 3M

▲ 10. 9%

Newpor tBeach,CA

78. 7%

▼0. 9%

$465

▲ 9. 0%

$366

▲ 8. 0%

100. 3K

▲ 0. 9%

78. 9K

▲ 0. 0%

$36. 7M

▲ 9. 0%

Pal m Spr i ngs,CA

52. 1%

▲ 6. 8%

$152

▲ 4. 7%

$79

▲ 11. 9%

520. 8K

▼2. 0%

271. 4K

▲ 4. 7%

$41. 1M

▲ 9. 6%

Sant aBar bar a,CA

85. 0%

▲ 5. 9%

$344

▲ 8. 2%

$293

▲ 14. 6%

116. 0K

▲ 1. 0%

98. 6K

▲ 6. 9%

$34. 0M

▲ 15. 7%

Sant aMoni ca,CA

80. 8%

▲ 6. 5%

$435

▲ 16. 5%

$352

▲ 24. 0%

124. 2K

▲ 0. 0%

100. 4K

▲ 6. 5%

$43. 7M

▲ 24. 0%

J an2015 J an2017 J an2019 J an2021 J an2023 J an2025

Occupancyvs.SameMont hi nPr evi ousYear Last12Mont hs

Hi st or yf ormar ket svar i es.Cl i ckonamar kett ochecki t shi st or yi nt hel i nechar t s

Sour ce:STR

Hunt i ngt onBeach,CA

$366

10%

J ul

J un

May

Apr

Mar

Feb

J an

Dec

Nov

Oct

Sep

Aug

0%


Compet i t i veMar ket sHot elPer f or mance Rol l i ng12Mont hs|Comp.Mar ket s Mont h

Geogr aphy Ci t yofLagunaBeach,CA

J ul y2026

Hunt i ngt onBeach,CA

DanaPoi nt ,CA+

Sant aMoni ca,CA

Newpor tBeach,CA

Ci t yofLagunaBeach, CA

DemandbyMar ket

DanaPoi nt ,CA+

Hunt i ngt onBeach,CA

Newpor tBeach,CA

Sant aMoni ca,CA

Demand % Change Demand % Change Demand % Change Demand % Change Demand % Change

100K

50K

J ul2026

J un2026

May2026

Apr2026

Mar2026

Feb2026

J an2026

Dec2025

Nov2025

Oct2025

Sep2025

Aug2025

0K

Aug2025

28, 892

+15. 0%

39, 146

+0. 5%

59, 315

+1. 4%

76, 934

+2. 4%

101, 315

+0. 3%

Sep2025

25, 351

+9. 1%

36, 141

1. 8%

52, 707

5. 3%

69, 081

7. 7%

91, 160

2. 2%

Oct2025

25, 323

+12. 8%

32, 509

0. 6%

56, 205

+10. 2%

73, 903

+6. 7%

97, 291

+2. 0%

Nov2025

20, 184

+8. 4%

27, 882

5. 7%

43, 291

2. 3%

58, 018

3. 8%

82, 849

+0. 6%

Dec2025

18, 016

3. 3%

28, 488

1. 4%

44, 407

+9. 4%

61, 017

+3. 4%

77, 906

+0. 3%

J an2026

21, 067

3. 2%

24, 531

1. 5%

47, 566

+3. 6%

62, 262

1. 6%

82, 637

+13. 9%

Feb2026

21, 349

+12. 5%

29, 376

+30. 0%

48, 669

+10. 6%

62, 917

+4. 1%

89, 043

+7. 4%

Mar2026

29, 093

+19. 7%

35, 732

+20. 9%

61, 120

+14. 7%

76, 312

+8. 0%

101, 527

+11. 5%

Apr2026

25, 219

+13. 7%

30, 270

+3. 7%

55, 895

+9. 9%

69, 053

+4. 4%

95, 625

+6. 6%

May2026

24, 783

4. 4%

33, 375

+6. 3%

55, 642

+0. 6%

70, 995

+5. 0%

96, 993

+3. 1%

J un2026

26, 980

0. 3%

35, 491

+1. 5%

60, 784

+4. 9%

75, 615

+7. 9%

94, 163

+2. 1%

J ul2026

28, 453

1. 3%

38, 553

2. 5%

65, 559

+3. 9%

78, 928

+0. 0%

100, 420

+6. 5%

Ci t yofLagunaBeach, CA

ADR byMar ket

ADR

$800 $600 $400 $200

Hi st or yf ormar ket svar i es.Cl i ckonamar kett ochecki t shi st or yi nt hel i nechar t s

Sour ce:STR

J ul2026

J un2026

May2026

Apr2026

Mar2026

Feb2026

J an2026

Dec2025

Nov2025

Oct2025

Sep2025

Aug2025

$0

DanaPoi nt ,CA+

Hunt i ngt onBeach,CA

% Change

ADR

% Change

ADR

Newpor tBeach,CA

Sant aMoni ca,CA

% Change

ADR

% Change

ADR

% Change

Aug2025

$690

0. 4%

$480

3. 2%

$294

2. 5%

$400

+1. 4%

$378

3. 8%

Sep2025

$539

+3. 3%

$452

0. 3%

$270

+1. 7%

$350

1. 1%

$339

2. 6%

Oct2025

$486

+3. 5%

$414

+0. 5%

$259

1. 7%

$350

+3. 6%

$349

3. 8%

Nov2025

$469

+10. 4%

$371

+4. 4%

$207

3. 3%

$326

+2. 3%

$344

+0. 5%

Dec2025

$480

+6. 6%

$381

+5. 3%

$194

+0. 6%

$324

+0. 4%

$328

0. 7%

J an2026

$426

8. 1%

$336

8. 2%

$226

+2. 1%

$322

4. 1%

$336

2. 4%

Feb2026

$474

+13. 7%

$374

+8. 8%

$241

2. 6%

$327

+2. 7%

$395

+8. 8%

Mar2026

$554

+35. 0%

$472

+29. 0%

$256

+7. 1%

$351

+5. 6%

$367

+3. 1%

Apr2026

$553

+26. 9%

$436

+11. 4%

$258

+5. 9%

$333

+0. 8%

$376

+6. 6%

May2026

$585

+23. 6%

$446

+11. 4%

$264

+2. 3%

$350

+1. 3%

$370

+3. 3%

J un2026

$618

+21. 7%

$518

+20. 2%

$302

+8. 4%

$380

+7. 0%

$456

+26. 9%

J ul2026

$808

+19. 5%

$552

+10. 5%

$350

+7. 5%

$465

+9. 0%

$435

+16. 5%


Hot elPer f or mancebyBooki ngSegment Ci t yofLagunaBeach,CA vs.Comp.Mar ket s Mont h

J ul y2026

Repor t Mont hl y

Compar et o

Measur e

Pr evi ousYear

Occupancy

J ul y2026,OccupancybySegment

Pr i mar yLocat i on

Tot al

Tr ansi ent

Ci t yofLagunaBeach,CA

73. 5%

DanaPoi nt ,CA+

75. 0%

Gr oup

62. 0%

Ci t yofLagunaBeach,CA

Cont r act

9. 4%

2. 1%

55. 9%

19. 1%

OccupancyLongTer m Tr end Ci t yofLagunaBeach,CA

0. 0%

Tot al Hunt i ngt onBeach,CA

88. 4%

68. 3%

LaJ ol l a,CA

86. 9%

69. 4%

78. 7%

Newpor tBeach,CA

17. 5%

57. 9%

52. 1%

Pal m Spr i ngs,CA

20. 1%

10. 6%

Gr oup

Cont r act

80

0. 1%

16. 9%

40. 3%

Tr ansi ent

0. 0%

3. 9%

60

1. 2%

40 Sant aBar bar a,CA

85. 0%

75. 1%

Sant aMoni ca,CA

80. 8%

72. 1%

7. 3%

2. 5%

5. 7%

3. 0%

20 0 J an2015 J an2017 J an2019 J an2021 J an2023 J an2025

J ul y2026,Occupancyvs.Pr evi ousYear Tot al

Tr ansi ent

Gr oup

Cont r act

Ci t yofLagunaBeach,CA

73. 5%

▼0. 7%

62. 0%

▼5. 2%

9. 4%

▲ 40. 5%

2. 1%

▲ 6. 8%

DanaPoi nt ,CA+

75. 0%

▼2. 3%

55. 9%

▲ 3. 1%

19. 1%

▼15. 5%

0. 0%

Hunt i ngt onBeach,CA

88. 4%

▲ 3. 9%

68. 3%

▼6. 3%

20. 1%

▲ 64. 6%

0. 0%

LaJ ol l a,CA

86. 9%

▲ 1. 7%

69. 4%

▼4. 4%

17. 5%

▲ 36. 5%

0. 1%

▼3. 6%

Newpor tBeach,CA

78. 7%

▼0. 9%

57. 9%

▼3. 0%

16. 9%

▲ 11. 3%

3. 9%

▼14. 2%

Pal m Spr i ngs,CA

52. 1%

▲ 6. 8%

40. 3%

▲ 5. 0%

10. 6%

▲ 10. 5%

1. 2%

▲ 50. 8%

Sant aBar bar a,CA

85. 0%

▲ 5. 9%

75. 1%

▲ 4. 5%

7. 3%

▲ 22. 7%

2. 5%

▲ 5. 9%

Sant aMoni ca,CA

80. 8%

▲ 6. 5%

72. 1%

▲ 6. 2%

5. 7%

▲ 11. 9%

3. 0%

▲ 3. 3%

Occupancyvs.SameMont hi nPr evi ousYear Ci t yofLagunaBeach,CA 40%

Sour ce:STR

20%

0%

J ul

J un

May

Apr

Mar

Feb

J an

Dec

Nov

Oct

Sep

Aug

20%


Tr ends

Ci t yofLagunaBeach,CA Mont h

Mar ket

Suppl y

J ul y2026

Ci t yofLagunaBeach,CA

Tot al

CY2023

Year Mul t i pl eval ues

CY2024

CY2025

Occupancy

CY2026

ADR

RevPAR $600

$800

80%

$500 70%

$600

$400

60%

$300 $400 Mar

Apr

May

J un

J ul

Aug

Sep

Oct

Nov

Dec

Apr

May

J un

J ul

Aug

Sep

Oct

Nov

Dec

Feb

J an

Dec

Nov

Oct

Sep

Aug

J ul

J un

May

Apr

Mar

Feb

Demand

Mar

Tot alSuppl y

J an

Dec

Nov

Oct

Sep

Aug

J ul

J un

May

Apr

Mar

Feb

$200 J an

50%

Revenue

40K 20M

30K

15M

25K

Dec

Nov

Oct

Sep

Aug

J ul

J un

May

Apr

Mar

Feb

J an

Dec

Nov

Oct

Sep

Aug

J ul

J un

May

Apr

Mar

Feb

J an Sour ce:STR

Feb

10M

20K

J an

35K


Sour ce:STR

104. 8K 77. 6K $56. 9M

▲ 3. 5% ▲ 15. 6% ▲ 19. 6% ▼0. 6% ▲ 2. 9% ▲ 18. 9%

8/ 22/ 2026

$543. 07

8/ 21/ 2026

$733. 12

8/ 20/ 2026

74. 1%

8/ 19/ 2026

Revenue

8/ 18/ 2026

Demand

8/ 17/ 2026

Suppl y

8/ 16/ 2026

RevPAR

8/ 15/ 2026

ADR

8/ 14/ 2026

Occupancy

8/ 13/ 2026

8/ 12/ 2026

8/ 11/ 2026

8/ 10/ 2026

8/ 9/ 2026

8/ 8/ 2026

8/ 7/ 2026

8/ 6/ 2026

8/ 5/ 2026

8/ 4/ 2026

8/ 3/ 2026

8/ 2/ 2026

8/ 1/ 2026

7/ 31/ 2026

7/ 30/ 2026

7/ 29/ 2026

7/ 28/ 2026

7/ 27/ 2026

7/ 26/ 2026

7/ 25/ 2026

7/ 24/ 2026

7/ 23/ 2026

7/ 22/ 2026

7/ 21/ 2026

7/ 20/ 2026

7/ 19/ 2026

7/ 18/ 2026

7/ 17/ 2026

7/ 16/ 2026

7/ 15/ 2026

7/ 14/ 2026

7/ 13/ 2026

7/ 12/ 2026

7/ 11/ 2026

7/ 10/ 2026

7/ 9/ 2026

8/ 22/ 2026

7/ 8/ 2026

To

5/ 31/ 2026

7/ 7/ 2026

Fr om

Occupancy

7/ 6/ 2026

Measur e

Ci t yofLagunaBeach,CA

7/ 5/ 2026

Mar ket

7/ 4/ 2026

7/ 3/ 2026

7/ 2/ 2026

7/ 1/ 2026

6/ 30/ 2026

6/ 29/ 2026

6/ 28/ 2026

6/ 27/ 2026

6/ 26/ 2026

6/ 25/ 2026

YOYChange

6/ 24/ 2026

Hot elPer f or mance Fr om 5/ 31/ 2026To8/ 22/ 2026

6/ 23/ 2026

6/ 22/ 2026

6/ 21/ 2026

6/ 20/ 2026

6/ 19/ 2026

6/ 18/ 2026

6/ 17/ 2026

6/ 16/ 2026

6/ 15/ 2026

6/ 14/ 2026

6/ 13/ 2026

6/ 12/ 2026

6/ 11/ 2026

6/ 10/ 2026

6/ 9/ 2026

6/ 8/ 2026

6/ 7/ 2026

Weekend

6/ 6/ 2026

6/ 5/ 2026

6/ 4/ 2026

6/ 3/ 2026

6/ 2/ 2026

6/ 1/ 2026

5/ 31/ 2026

Weekl yDat aAnal ysi s

Ci t yofLagunaBeach,CA,5/ 31/ 2026t o8/ 22/ 2026

Dai l yOccupancy

Fr om 5/ 31/ 2026 To 8/ 22/ 2026

Weekday

80

60

40

20

0


Dayof WeekHot elPer f or mance Fr om 5/ 31/ 2026t o8/ 22/ 2026

ToDai l y 8/ 22/ 2026

Compar et o Pr evi ousYear

Cal cul at i onType Sum

Occupancy

ADR

RevPAR

Suppl y

Demand

Revenue

74. 1%

$733. 1

$543. 1

104. 8K

77. 6K

$56. 9M

.

+16. 2%

.

+20. 4%

.

0. 6%

.

+3. 0%

+19. 6%

Per f or mancebyDayof Week

85. 5%

ADR

$685. 7

$639. 8

$618. 7

$632. 6

$707. 2

$878. 2

$896. 0

$657. 2

$887. 3

RevPAR

$448. 8

$420. 4

$431. 2

$454. 0

$529. 7

$729. 0

$788. 4

$456. 8

$758. 7

Suppl y

15. 0K

15. 0K

15. 0K

15. 0K

15. 0K

15. 0K

15. 0K

74. 9K

29. 9K

$900

Demand

9. 8K

9. 8K

10. 4K

10. 7K

11. 2K

12. 4K

13. 2K

52. 0K

25. 6K

$800

Revenue

$6. 7M

$6. 3M

$6. 5M

$6. 8M

$7. 9M

$10. 9M

$11. 8M

$34. 2M

$22. 7M

Sat

Fr i

Thu

Wed

Tue

Sun

Demand

ADR

13K

$700

Occupancy

+5. 5%

+3. 0%

+4. 8%

+8. 5%

+1. 7%

+0. 8%

+2. 3%

+4. 6%

+1. 6%

ADR

+17. 0%

+17. 4%

+16. 4%

+12. 4%

+12. 0%

+16. 9%

+21. 0%

+14. 8%

+19. 0%

RevPAR

+23. 4%

+20. 9%

+21. 9%

+21. 9%

+13. 9%

+17. 8%

+23. 8%

+20. 1%

+20. 8%

Suppl y

0. 6%

0. 6%

0. 6%

0. 6%

0. 6%

0. 6%

0. 6%

0. 6%

0. 6%

Demand

+4. 9%

+2. 4%

+4. 2%

+7. 8%

+1. 1%

+0. 2%

+1. 7%

+4. 0%

+1. 0%

6% Revenue +22.

+20. 2%

+21. 2%

+21. 2%

+13. 2%

+17. 1%

+23. 0%

+19. 3%

+20. 1%

11K 10K

Sat

Fr i

Thu

Wed

$800

12M

Revenue

WE

12K

$600

$400

10M 8M 6M

CY

Sat

WD

Fr i

Sat

Thu

Fr i

Wed

Thu

Tue

Wed

Mon

Tue

Sun

Mon

RevPAR

Sun

Tue

Sun

vs.Pr evi ousYear

Mon

$600

% ChangebyDayof Week

Sat

69. 5%

Sat

88. 0%

Sat

83. 0%

Fr i

74. 9%

Fr i

71. 8%

Fr i

69. 7%

Thu

65. 7%

Thu

65. 5%

15000

Thu

Occupancy

70. 0%

Wed

WE

Wed

WD

Tue

Sat

Tue

Fr i

Tue

Thu

Mon

Wed

Mon

Tue

Mon

Mon

Sun

Sun

Sour ce:STR

Suppl y

80. 0%

Mon

OCC

15050

Sun

+3. 6%

.

Sun

.

Wed

Fr om Dai l y 5/ 31/ 2026

LY

CY

Power edby

LY


Hot elRepor tGener at or

Ci t yofLagunaBeach,CA,Febr uar y2026-J ul y2026

Repor tFi l t er s To

Compar et o

Ci t yofLagunaBeach,CA

Febr uar y2026

J ul y2026

Pr evi ousYear

Occupancy

Suppl y

79. 3% 67. 3%

64. 4%

Tocompar et o2019pl easel i mi tdat er anget o12mont hsorl ess

72. 1%

73. 5%

J ul' 26

Fr om

J un' 26

Repor tRegi on

64. 1%

36. 7K

37. 5K

38. 7K

37. 4K

38. 7K

33. 2K

Aggr egat edHot elPef or mance

▲ 1. 1%

▲ 5. 8%

▲ 29. 1%

ADR

Mont hl yHot elPef or mance

$808

Demand

YOY

Revenue

YOY

Feb2026

64. 4%

▲10. 0%

$474

▲13. 7%

$305

▲25. 0%

33. 2K

▲2. 2%

21. 3K

▲12. 5%

$10. 1M

▲27. 8%

Mar2026

79. 3%

▲17. 1%

$554

▲35. 0%

$439

▲58. 1%

36. 7K

▲2. 2%

29. 1K

▲19. 7%

$16. 1M

▲61. 7%

Apr2026

67. 3%

▲9. 0%

$553

▲26. 9%

$372

▲38. 3%

37. 5K

▲4. 3%

25. 2K

▲13. 7%

$13. 9M

▲44. 2%

$554

$553

$585

$618

29. 1K

27. 0K

$474

RevPAR

Revenue $594

$375

▲18. 9%

38. 7K

▼0. 6%

24. 8K

▼4. 4%

$14. 5M

$446

$439

▲18. 2%

$372

$16. 1M

$375

$446

▲22. 0%

37. 4K

▼0. 6%

27. 0K

▼0. 3%

$16. 7M

▲21. 3%

J ul2026

73. 5%

▼0. 7%

$808

▲19. 5%

$594

▲18. 6%

38. 7K

▼0. 6%

28. 5K

▼1. 3%

$23. 0M

▲18. 0%

Sour ce:STR

J ul' 26

▲21. 7%

J un' 26

$618

May' 26

▲0. 3%

Apr' 26

72. 1%

$10. 1M

Mar' 26

J un2026

Feb' 26

$305

$16. 7M 5M $13. 9M $14.

J un' 26

▲23. 6%

May' 26

$585

Apr' 26

▼3. 8%

Mar' 26

64. 1%

$23. 0M

Feb' 26

May2026

28. 5K

21. 3K

Feb' 26

YOY

J ul' 26

Suppl y

J un' 26

YOY

May' . .

RevPAR

Apr' 26

YOY

Mar' 26

ADR

Feb' 26

YOY

24. 8K

Demand

Febr uar y2026t oJ ul y2026compar edt ot hesamemont hsi nPr evi ousYear Occ

25. 2K

J ul' 26

▲ 27. 8%

J ul' 26

▲ 22. 0%

J ul' 26

▲ 4. 7%

J un' 26

$94. 3M

J un' 26

155. 9K

May' 26

222. 1K

May' . .

$425

Apr' 26

$605

Apr' 26

70. 2%

Mar' 26

Revenue

Mar' 26

Demand

Feb' 26

Suppl y

May' 26

RevPAR

Apr' 26

ADR

Mar' 26

Occupancy

Feb' 26

Per i od:Febr uar y2026t oJ ul y2026


J ohnWayneAi r por t( SNA) PassengerSummar y Repor tType

Dat ePar amet er

PassengerType

Mont h

J une2026

Tot al

Depl anedpassenger s Enpl anedpassenger s

Tot alDomest i c Passenger s

Tot alI nt er nat i onal Passenger s

975, 804

18, 029

▼2. 8% YOY

▼29. 2% YOY

Tot alPassenger s

Tot alFl i ght s

▼2. 8% YOY

▼11. 7% YOY

993, 833

Met r i cType Tot alPassenger s

12Mont hTr end:Tot alPassenger s ( Endi ngJ une2026)

1. 0M

1. 1M

1. 0M

841. 9K

49. 7%

993, 833

993. 8K 930. 8K

910. 9K

Tot al Passenger s

50. 3%

965. 8K

961. 6K

1. 0M 961. 1K

25, 167

953. 3K

829. 8K

Tot alpassenger s

Sour ce:J ohnWayneAi r por t( SNA)

J un2026

May2026

Apr2026

Mar2026

Feb2026

J an2026

Dec2025

Nov2025

Oct2025

Sep2025

Aug2025

J ul2025

J un2025

Enpl aned vs.Depl aned Passenger s

Met r i c

Cur r ent Domest i c Passenger s

YOY Cur r ent YOY Cur r ent Domest i c I nt er nat i onalI nt er nat i onal Tot al Passenger s Passenger s Passenger s Passenger s

Depl aned passenger s

485, 860

▼2. 9% YOY

8, 513

▼29. 8% YOY

494, 373

▼2. 8% YOY

Enpl aned passenger s

489, 944

▼2. 8% YOY

9, 516

▼28. 7% YOY

499, 460

▼2. 8% YOY

Tot al Passenger s

975, 804

▼2. 8% YOY

18, 029

▼29. 2% YOY

993, 833

▼2. 8% YOY

Power edby:

YOYTot al Passenger s


Vi si tLagunaBeac hSpendi ngSummar y Per i od:J ul y2026 Dat e J ul y2026

Spendi ngvs.Avg.SpendperTr ansact i on Si zeofbubbl edenot esnumberoft r ansact i ons Food& Bever age

$6. 0M

116. 4K

$130

214. 5K

$71

Car dSpend

Car dhol der s

Avg.Spendper Car dhol der

Tr ansact i ons

Avg.Spendper Tr ansact i on

+0. 1% vs.Pr evi ousYear

8. 2% vs.Pr evi ousYear

+9. 0% vs.Pr evi ousYear

10. 5% vs.Pr evi ousYear

+11. 8% vs.Pr evi ousYear

TopOr i gi nDMAs 38. 9%

LosAngel es,CA Phoeni xPr escot t ,AZ

SpendShar ebyAge* *

Spend

$15. 2M

Ret ai l $4. 0M

AVG $2. 0M

Lodgi ng* Ot herCat egor i es Tr anspor t at i onAVG

$0. 0M

SpendShar ebyI nc ome* *

$0

$200

$400

$600

$800

$1, 000

$1, 200

Avg.SpendperTr ansact i on

1824

4. 0%

<50k

4. 7%

SanDi ego,CA 3. 4%

2534

10. 2%

50100k

Spendi ngCat egor i es

6. 7%

Aver agespendpert r ansact i on

SanFr anci scoOakl andSan 3. 0% J ose,CA Pal m Spr i ngs,CA 2. 9% New Yor k,NY 2. 9%

3544

15. 1%

100150k

Lodgi ng*

18. 3%

Ret ai l 4554

22. 7%

150200k

13. 3%

LasVegas,NV 2. 0% Chi cago,I L 1. 9%

5564

22. 7%

200250k

$1, 240 $120

Food& Bever age

$55

Tr anspor t at i on

$36

10. 8% Ot herCat egor i es $32

Bost onManchest er ,MANH 1. 3% Washi ngt on,DcHager st own, 0% MD 1.

65+

25. 3%

250k+

Sour ce:Tr ansUni on/ Commer ceSi gnal s;*Lodgi ngspendr epr esent si nmar ketspendonl y;**Sampl ewi t hunspeci f i edage/ i ncomeexcl uded

51. 0%

Avg.SpendperTr ansact i on


Mer c hantDet ai l Per i od:J ul y2026 Dat e J ul y2026

Cat egor yGr oups

Mer chantName**

% Shar eoft ot ali nmar ketcr edi tcar dspend

% Shar eoft ot ali nmar ketcr edi tcar dspend

Food& Bever age

40. 8%

Ret ai l

34. 3%

Lodgi ng*

$1, 240

9. 5%

$32

2. 8%

$36

Shar eofSpend

Avg.SpendperTr ansact i on

Cat egor yBr eakout **

% Shar eoft ot ali nmar ketcr edi tcar dspend 33. 2%

Eat i ngpl acesandRest aur ant s

24. 4%

Hot el / Mot el

$154

10. 4%

14. 9%

$1, 196

$537

3. 3%

$139

dr i f t woodki t chen

2. 2%

$120

i psmet er s

2. 1%

$8

pavi l i ons

2. 1%

$51

1% paci f i cedgehot el 2.

$315

1. 9%

$1, 027

8% t hecl i f f 1.

$96

5% whol ef oodsmar ket 1.

$28

5% l acasadelcami no 1.

$139

ni ck' s 4% sout hofni cksl agun 1.

$123

2% st ar f i sh 1.

$122

1. 4%

$103

$183

l asbr i sasl aguna

sur fandsandr esor t

Ot herRet ai l

29. 0%

mont age

$120

12. 6%

Ot herCat egor i es Tr anspor t at i on

spgor j ana

$55

$140

Ot herSer vi ces

4. 6%

1% mozambi quer est aur ant 1.

$113

Dr i nki ngPl aces( Al cohol i cBever a. .

4. 5%

$77

$126

FoodSt or es

1% r anchr est aur ant 1.

4. 2%

$36

1% spl ashesr est aur ant 1.

$244

Cl ot hi ngSt or es

4. 0%

1% l umberyar d 1.

$114

FastFoodRest aur ant s

$15

$123

2. 2%

$19

8% Heal t hCar e 1.

9% 230f or estavenuer est aur antand. . 0. $552

$139

9% cvsphar macy 0.

$26 $93

4% Spor t i ngGoods/ ToySt or es 1.

$74

0% Dr ugSt or es 1.

8% hobi e 0.

$26

8% GasSt at i ons 0.

8% capr i 0.

$33

8% oceanval l eydent al 0.

$1, 670 $870

8% I nt er i orFur ni shi ngSt or es 0.

$116

8% Recr eat i on 0.

7% l st her anchatl aguna 0.

$104

7% r ubysdi ner 0.

$66

6% ahba 0. t hegr eet erscor nerr est aur ant 0. 6%

$46

5% Har dwar eSt or es 0.

$60

4% Ot herTr anspor t at i on 0. Vehi cl es 0. 3%

$18

0. 2% 0. 1%

Shar eofSpend

$601

Avg.SpendperTr ansact i on $560

$53

Sour ce:Tr ansUni on/ Commer ceSi gnal s;*Lod g i n% gspendr epr esent si nmar ketspendonl y ; ewhi chi ncl udesmer chantl eveldet ai l 0 . 0 $ 1* 3* 3Sampl

$108

$93

Shar eofSpend

Avg.SpendperTr ansact i on


TopOr i gi nMar ket s Per i od:J ul y2026 Dat e J ul y2026

Top20Mar ket s

Spendi ngCat egor i es:J ul y2026

J ul y2026

% Shar eoft ot alcr edi tcar dspendbyt opor i gi nmar ket s**

DMA Name

Car dSpend

Shar eofSpend

Shar eof Car dhol der s

Shar eof Tr ansact i ons

Spendper Tr ansact i on

LosAngel es,CA Phoeni xPr escot t ,AZ SanDi ego,CA SanFr anci scoOakl andSanJ ose, . . Pal m Spr i ngs,CA New Yor k,NY LasVegas,NV Chi cago,I L Bost onManchest er ,MANH Washi ngt on,DcHager st own,MD Sacr ament oSt ockt onModest o,CA Denver ,CO Phi l adel phi a,PA Mi ami Ft .Lauder dal e,FL WestPal m BeachFt .Pi er ce,FL Aust i n,TX Sal tLakeCi t y,UT Sant aBar bar aSant aMar i aSanL. . Fr esnoVi sal i a,CA At l ant a,GA

$5, 894, 697 $707, 506 $513, 757 $457, 543 $445, 925 $438, 115 $300, 115 $295, 132 $195, 143 $158, 518 $154, 353 $153, 072 $151, 596 $127, 051 $115, 171 $104, 793 $90, 616 $84, 741 $77, 538 $57, 213

38. 9% 4. 7% 3. 4% 3. 0% 2. 9% 2. 9% 2. 0% 1. 9% 1. 3% 1. 0% 1. 0% 1. 0% 1. 0% 0. 8% 0. 8% 0. 7% 0. 6% 0. 6% 0. 5% 0. 4%

53. 1% 2. 8% 3. 5% 2. 5% 4. 5% 2. 0% 1. 3% 1. 1% 1. 0% 0. 8% 1. 0% 0. 7% 0. 7% 0. 5% 0. 3% 0. 5% 0. 6% 0. 4% 0. 4% 0. 4%

51. 9% 3. 9% 3. 1% 2. 3% 4. 1% 1. 7% 1. 6% 1. 1% 0. 9% 0. 7% 0. 9% 0. 8% 0. 6% 0. 5% 0. 3% 0. 5% 0. 6% 0. 4% 0. 4% 0. 4%

$53 $85 $77 $94 $51 $123 $88 $131 $102 $105 $79 $95 $113 $110 $170 $100 $65 $103 $98 $68

Food& Bever age

54. 8% 29. 5%

Ret ai l Ot herCat egor i es

13. 2%

Tr anspor t at i on

2. 1%

Lodgi ng* 0. 4%

Spendi ngCat egor i es:Last13Mont hs

% Shar eoft ot alcr edi tcar dspendbyt opor i gi nmar ket s** J ul 25

14%

34%

41%

9%

Aug25

16%

30%

43%

10%

Sep25

13%

29%

Oct 25

11%

34%

46%

Nov25

8%

J an26

SpendperCar dhol der

$120

10M

$100

5M 0M

$80

SpendperCar dhol d. .

Spend

Cat egor y:Al l **

J ul 25 Aug25 Sep25 Oct 25 Nov25 Dec25 J an26 Feb26 Mar 26 Apr 26 May26 J un26 J ul 26

Sour ce:Tr ansuni on/ Commer ceSi gnal s;*Lodgi ngspendr epr esent si nmar ketspendonl y;**Onl ysampl ewi t hspendi ngcat egor yi ncl uded

12%

46%

37%

62%

Dec25

TopMar ketSpendvs.SpendperCar dhol der

13%

42%

7%

39%

Feb26 6% Mar 26 7% Apr 26

8%

May26

7%

J un26

9%

42%

45% 39%

45%

42% 48%

37% 50%

Food& Bever age

Ret ai l

Tr anspor t at i on

8% 7% 10%

55%

Lodgi ng*

8% 8%

41%

29%

7% 11%

40%

29%

J ul 26

8% 28%

13% Ot herCat egor i es


Thr eeMont hDai l yOut l ook ADR & Occupancyf orFut ur eLagunaBeachHot elSt aysasof8/ 23/ 2026

Occupancy S

Occ0% M

T

W

Occupancy

100% T

F

S

ADR

w/poi ntchangeYOY

$286. 65 S

M

T

$435. 65 W

T

F

S

1

1

95. 7%

16

55. 1%

23

57. 8%

30

35. 3%

10

71. 2%

17

71. 3%

24

74. 8%

87. 3%

11

77. 5%

18

89. 5%

25

80. 9%

12

77. 4%

19

91. 2%

26

80. 5%

80. 2%

13

78. 2%

20

83. 4%

27

72. 5%

7

46. 3%

27. 1%

13

14

85. 2%

14

90. 8%

21

75. 2%

28

81. 1%

8

89. 8%

29

77. 0%

8

36. 8%

15

2

56. 2%

9

43. 7%

16

3

38. 8%

10

4

51. 8%

11

5

59. 2%

53. 8%

53. 1%

17

18

19

51. 1%

50. 6%

20

21

22

23

24

25

26

37. 8%

28

43. 9%

59. 5%

29

54. 6%

64. 1%

62. 7%

11

25. 8%

18

22. 1%

25

21. 6%

12

36. 2%

19

25. 5%

26

38. 4%

6

52. 7%

13

43. 3%

20

37. 8%

27

46. 4%

Sour ce:AmadeusTr avel cl i ck

+0. 6%

WE 54. 1% +0. 0%

17

18

19

20

21

22

$323. 06

7

40. 5%

14

54. 0%

21

39. 4%

28

45. 2%

8

55. 1%

15

57. 1%

22

49. 2%

29

25. 7%

9

64. 6%

16

44. 4%

23

46. 7%

30

14. 2%

$309. 37 24

$307. 80

$315. 78 25

$315. 78

6

$320. 11 26

$306. 74

10

49. 9%

7

8

2

$293. 36 9

24

31

15. 4%

3

$320. 81 10

+0. 6% WE 41. 2% +0. 5%

11

5

$361. 06

$328. 40

$324. 74

$319. 76

$329. 47

13

14

15

16

17

18

19

$366. 45

$391. 40

$416. 01

$416. 44

$362. 59

$368. 55

$377. 27

20

21

22

23

24

25

26

$355. 56 11

$359. 93 18

$393. 31 25

$312. 56

+6. 8%

WE $371. 21 +7. 3%

$329. 49 28

$305. 43

$356. 67 29

$342. 13

$363. 41

$363. 39

5

$341. 05 12

$311. 69 19

$379. 13 26

$303. 12

6

$328. 35 13

$304. 50 20

$356. 83 27

$309. 00

$357. 02

WD $345. 94 +13. 6%

12

$331. 34

4

40. 9%

4

$352. 07

$315. 72

$356. 52

Sept ember2026

$347. 99 +10. 5%

WE $352. 49 +4. 0%

30

$357. 41 1

17

29

$336. 37

$341. 39

31

$353. 75

Oct ober2026

28

$331. 21

$363. 56

$339. 73

$349. 89

WD 40. 8% +0. 6%

38. 0% 42. 3%

27

$318. 59

$346. 69

August2026

$289. 70

3

48. 2%

$326. 01

WD $327. 29 +6. 5%

15

16

27

2

14

$391. 14 $383. 85

1

54. 0%

13

$381. 58

8

$372. 61

$290. 89 Sept ember2026

12

$354. 01

7

$338. 40

$301. 03 47. 8%

11

$340. 74

6

$321. 53

23

30

1

5

55. 9%

$348. 78

5

$325. 68

$326. 42

52. 7%

48. 0% 53. 8%

57. 4%

10

WD 53. 9% +0. 8%

12

42. 2% 58. 7%

4

WE 85. 2% +1. 0%

$345. 27

4

$325. 94

30

100. 5%

37. 8%

+0. 8%

9

3

$344. 33

$312. 82

100. 5%

27

$361. 23

77. 1%

22

82. 3%

2

August2026

15

94. 2%

29. 8%

WD 73. 8% +0. 8%

89. 4%

47. 9% 26. 3%

Oct2026

7

31

1

Sep2026

81. 5%

6

57. 2%

61. 9% 6

5

Aug2026

9

59. 4%

83. 1%

4

Sep2026

Aug2026

78. 9%

3

$417. 39

Oct2026

2

w/% changeYOY

7

$324. 22 14

$302. 54 21

$369. 84 28

$286. 65

8

$353. 36 15

$330. 16 22

$344. 42 29

$319. 55

2

$409. 18 9

$381. 60 16

$370. 10 23

$369. 24 30

$294. 15

3

$417. 35 10

$379. 22

WD $333. 03 +6. 4% Oct ober2026

$353. 34

17

$435. 65 24

$372. 70

+9. 3% WE $383. 67 +13. 5%

31

$324. 99

Power edby Sy mphony|Tour i sm Economi cs


Si xMont hOut l ook ADR & Occupancyf orFut ur eLagunaBeachHot elSt aysasof8/ 23/ 2026 Occupancy

Occupancy 0%

100%

Occupancy

w/poi ntchangeYOY Tot al

Di scount

Negot i at ed

Qual i f i ed

Ret ai l

Cont r act

Whol esal e

Gr oupSol d

Gr oupUnsol d

Aug2026

77. 1% +0. 8% YOY

20. 9% 0. 3% YOY

10. 3% +1. 6% YOY

5. 8% 0. 2% YOY

16. 1% +3. 7% YOY

3. 6% +0. 2% YOY

2. 7% 0. 4% YOY

17. 4% +2. 0% YOY

0. 3% +0. 1% YOY

Sep2026

54. 0% +0. 6% YOY

8. 8% +1. 0% YOY

4. 7% 0. 1% YOY

2. 6% 0. 2% YOY

6. 2% +1. 7% YOY

2. 5% +0. 5% YOY

1. 1% 0. 1% YOY

15. 2% 3. 2% YOY

12. 9% +5. 3% YOY

Oct2026

40. 9% +0. 6% YOY

3. 7% +0. 7% YOY

1. 7% +0. 1% YOY

1. 3% 0. 1% YOY

2. 2% +0. 4% YOY

0. 0% +0. 0% YOY

0. 4% +0. 0% YOY

12. 2% +4. 6% YOY

19. 5% 0. 7% YOY

Nov2026

21. 0% +0. 3% YOY

2. 0% +0. 6% YOY

1. 0% +0. 4% YOY

0. 7% +0. 1% YOY

1. 0% +0. 0% YOY

0. 0% +0. 0% YOY

0. 2% +0. 1% YOY

3. 1% +0. 7% YOY

13. 0% +0. 8% YOY

Dec2026

11. 0% 0. 2% YOY

1. 4% +0. 1% YOY

0. 5% +0. 0% YOY

0. 4% +0. 0% YOY

1. 1% +0. 4% YOY

0. 0% +0. 0% YOY

0. 1% +0. 0% YOY

0. 5% +0. 2% YOY

7. 1% 1. 9% YOY

J an2027

10. 1% 0. 5% YOY

0. 3% +0. 2% YOY

0. 1% +0. 0% YOY

0. 1% +0. 1% YOY

0. 2% +0. 1% YOY

0. 0% +0. 0% YOY

0. 0% +0. 0% YOY

0. 5% 0. 3% YOY

8. 7% 3. 8% YOY

ADR $173. 87

$535. 52

w/% changeYOY Tot al

Di scount

Negot i at ed

Qual i f i ed

Ret ai l

Cont r act

Whol esal e

Gr oupSol d

Aug2026

$341. 39 +6. 8% YOY

$324. 34 +19. 4% YOY

$388. 61 +15. 0% YOY

$232. 85 10. 6% YOY

$440. 75 +5. 0% YOY

$222. 71 +6. 6% YOY

$260. 05 5. 9% YOY

$315. 59 10. 0% YOY

Sep2026

$347. 99 +10. 5% YOY

$307. 79 +13. 4% YOY

$451. 70 +36. 2% YOY

$218. 55 6. 6% YOY

$504. 14 +9. 4% YOY

$202. 14 +6. 0% YOY

$266. 42 1. 0% YOY

$326. 76 +1. 7% YOY

Oct2026

$353. 34 +9. 3% YOY

$315. 17 +20. 7% YOY

$518. 23 +46. 3% YOY

$216. 03 7. 4% YOY

$535. 52 +10. 9% YOY

$288. 41 3. 3% YOY

$325. 90 +1. 6% YOY

Nov2026

$323. 75 7. 2% YOY

$289. 08 +11. 9% YOY

$451. 90 +22. 3% YOY

$219. 01 3. 6% YOY

$438. 19 +5. 6% YOY

$253. 00 +0. 9% YOY

$293. 97 27. 1% YOY

Dec2026

$320. 12 2. 2% YOY

$290. 77 +8. 2% YOY

$402. 09 4. 5% YOY

$190. 44 31. 7% YOY

$381. 17 5. 1% YOY

$216. 54 14. 6% YOY

$318. 25 4. 5% YOY

J an2027

$330. 37 +5. 1% YOY

$354. 08 +37. 7% YOY

$524. 57 +102. 4% YOY

$173. 87 20. 8% YOY

$440. 54 23. 5% YOY

$229. 94 5. 1% YOY

$268. 21 14. 2% YOY

Sour ce:AmadeusTr avel cl i ck

Power edby Sy mphony|Tour i sm Economi cs


Out l ook& Compar i son Fut ur eHot elSt aysasof8/ 23/ 2026

Occupancy& Room Ni ghtYOY% Change Aug2026

LagunaBeach

77%

+9. 3%

NwptDanaHunt

78%

+4. 8%

NwptDanaHunt

+10. 4%

Sant aBar bar a

Sant aBar bar a Sep2026

Oct2026

84%

LagunaBeach

54%

Dec2026

J an2027

+9. 8%

Aug2026

Sep2026

LagunaBeach

LagunaBeach

NwptDanaHunt

58%

+8. 9%

NwptDanaHunt

Sant aBar bar a

58%

+3. 3%

Sant aBar bar a

LagunaBeach

41%

NwptDanaHunt

41%

Sant aBar bar a Nov2026

Aver ageDai l yRat e& YOY% Change

46%

+13. 2%

Oct2026

LagunaBeach

+0. 1%

NwptDanaHunt

+17. 6%

Sant aBar bar a

LagunaBeach

21%

+14. 0%

Nov2026

NwptDanaHunt

23%

+27. 2%

NwptDanaHunt

Sant aBar bar a

27%

+6. 9%

Sant aBar bar a

LagunaBeach

11%

10. 0%

NwptDanaHunt

12%

+16. 3%

NwptDanaHunt

Sant aBar bar a

12%

9. 9%

Sant aBar bar a

LagunaBeach

10%

27. 3%

NwptDanaHunt Sant aBar bar a

Sour ce:AmadeusTr avel cl i ck

14% 9%

Dec2026

LagunaBeach

J an2027

LagunaBeach

LagunaBeach

11. 0%

NwptDanaHunt

+9. 2%

Sant aBar bar a

$341. 39

+6. 8%

$410. 66 $443. 68 $347. 99

+3. 9% +5. 8% +10. 5%

$379. 34 $447. 30 $353. 34

+0. 8% +9. 3% +9. 3%

$406. 92 $483. 26 $323. 75

+1. 7% +9. 1% 7. 2%

$436. 70 $411. 50 $320. 12

+4. 4% +2. 1% 2. 2%

$465. 82 $421. 41 $330. 37

8. 3% +6. 7% +5. 1%

$484. 14 $434. 17

4. 5% +9. 9%

Power edby Sy mphony|Tour i sm Economi cs


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