Dashboard January 23

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s December28,2025-J anuar y10,2026

Occupancy

ADR

Oper at i ng Hot elRooms

53.

6%

$514

1, 186

+28RoomsYOY

$413 Sat01/ 10

$402 Fr i01/ 9

$405 Thu01/ 8

$382 Wed01/ 7

$362 Tue01/ 6

$320 Mon01/ 5

$397

Cl osedHot el s

Sun01/ 4

$494 Sat01/ 3

$572 Fr i01/ 2

$607 Thu01/ 1

$685 Wed12/ 31

$672 Tue12/ 30

$599 Mon12/ 29

Sun12/ 28

Sat01/ 10

Fr i01/ 9

Thu01/ 8

58% 46% 51% 53%

Wed01/ 7

Tue01/ 6

Mon01/ 5

31% 36% 37%

Sun01/ 4

45%

Sat01/ 3

53%

Fr i01/ 2

61%

Thu01/ 1

77%

Wed12/ 31

Tue12/ 30

Mon12/ 29

Sun12/ 28

66% 68% 66%

6.

6% YOY

$557

18.

9% YOY

-Hot elLagunaResor t

▇Cur r ent ▇Samet i mel ast year

Sour ce:STR

J ohnWayneAi r por t( SNA) November2025

Lei sur e& hospi t al i t yj obsi nOr angeCount y.

Dat aasofQ22025.

Sour ce:Bur eauofLaborSt at i st i cs

Asof1/ 11/ 2026

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofAugust2025.

▇Domest i c ▇I nt er nat i onal

Dec

Nov

Oct

Sep

Aug

J ul

800K J un

+0.

1% pptYOY

May

+3.

2% YOY

900K

J an

+0.

2% YOY

4.

6%

910.

9K

Apr

235.

4K

Unempl oymentRat e

Mar

Lei sur e& Hospi t al i t yJ obs

1000K

Feb

Passenger s

Passenger sbyMont h

Or angeCount y,CA Empl oyment

▇Cur r entYear ▇LastYear

Sour ce:J ohnWayneAi r por t

Power edby Sy mphony|Tour i sm Economi cs

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s December28,2025-J anuar y10,2026

Occupancy

ADR

53.

6%

$514

18.

9% YOY

Oper at i ng Hot elRooms

Cl osedHot el s

1, 186

6.

6% YOY

$672 $685 $557

77%

Sat01/ 10

Fr i01/ 9

Thu01/ 8

Wed01/ 7

Tue01/ 6

Mon01/ 5

Sun01/ 4

Sat01/ 3

Fr i01/ 2

Thu01/ 1

Wed12/ 31

Tue12/ 30

Mon12/ 29

-Hot elLagunaResor t

Sun12/ 28

Sat01/ 10

Fr i01/ 9

$405 $402 $413

Thu01/ 8

Wed01/ 7

Mon01/ 5

Sun01/ 4

Sat01/ 3

Fr i01/ 2

Thu01/ 1

Wed12/ 31

$320

$362 $382

Tue01/ 6

$397

Tue12/ 30

37%

58%

Mon12/ 29

Sun01/ 4

Sat01/ 3

Fr i01/ 2

Thu01/ 1

Wed12/ 31

Tue12/ 30

Mon12/ 29

Sun12/ 28

31%

36%

53%

Sun12/ 28

45%

51%

Fr i01/ 9

46%

Wed01/ 7

53%

Thu01/ 8

61%

Sat01/ 10

66%

Tue01/ 6

68%

1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K 1.

2K

$572 $494

Mon01/ 5

66%

$607

$599

▇Cur r ent ▇Samet i mel ast year Sour ce:STR

J ohnWayneAi r por t( SNA) November2025

Lei sur e& hospi t al i t yj obsi nOr angeCount y.

Dat aasofQ22025.

Sour ce:Bur eauofLaborSt at i st i cs

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofAugust2025.

▇Domest i c ▇I nt er nat i onal

Dec

Nov

Oct

Sep

Aug

J ul

J un

+0.

1% pptYOY

800K May

+3.

2% YOY

900K

Apr

+0.

2% YOY

4.

6%

910.

9K

Mar

235.

4K

Unempl oymentRat e

J an

Lei sur e& Hospi t al i t yJ obs

1000K

Feb

Passenger s

Passenger sbyMont h

Or angeCount y,CA Empl oyment

▇Cur r entYear ▇LastYear

Sour ce:J ohnWayneAi r por t

Power edby Sy mphony|Tour i sm Economi cs

Hot elPer f or manceSummar y Ci t yofLagunaBeach,CA |December2025 Mont h

Locat i on

Compar et o

YearType

December2025

Ci t yofLagunaBeach,CA

Pr evi ousYear

Cal endarYear

Occupancy

ADR

RevPAR

Suppl y

Demand

Revenue

49.

0%

$480.

47

$235.

44

36.

8K

18.

0K

$8.

7M

Changevs.Pr evi ousYear

▼5.

6%

▲ 6.

6%

▲ 0.

6%

▲ 2.

4%

▼3.

3%

▲ 3.

0%

YTD Cal endarYear

64.

8%

$511.

26

$331.

54

444.

4K

288.

2K

$147.

3M

YTD Changevs.Pr evi ousYear

▲ 2.

5%

▲ 4.

7%

▲ 7.

3%

▲ 6.

7%

▲ 9.

4%

▲ 14.

6%

3

Ci t yofLagunaBeach,CA

Year s:

RevPAR

December2025Dayof WeekPer f or mancevs.Pr evi ousYear

OccupancyLongTer m Tr end

Ci t yofLagunaBeach,CA

48%

5.

4% YOY

$477

+6.

6% YOY

7.

4% YOY

$517

+6.

6% YOY

50 Dec

ADR

$378

Nov

Occupancy

$606

60

Oct

62%

$271

Sep

28Dec

$545

Aug

50%

70

$135

J ul

21Dec

$368

J un

37%

CY2023

80

$240

May

14Dec

$426

CY2024

Apr

56%

CY2025

$178

Mar

07Dec

$402

Feb

44%

J an

30Nov

Weekday

Occupancy

OccupancyYOYCompar i son

Hot elPer f or mancebyWeek

$231

+0.

8% YOY

80 60

Weekend

56%

Occupancy Sour ce:STR

ADR

$288

1.

2% YOY

RevPAR

40 J an2016

J an2018

J an2020

J an2022

J an2024

J an2026

Hot elCompet i t i vePer f or mance

Dec

Nov

Oct

Mont hl yPer f or mancebyMar ket

Cal endarYear t oDat ePer f or mance

OCC

% CHG

ADR

% CHG

RevPAR

% CHG

Ci t yofLagunaBeac. .

65.

3%

+2.

4%

$486

+3.

5%

$318

+6.

0%

DanaPoi nt ,CA+

63.

1%

+0.

7%

$414

+0.

5%

$262

+1.

2%

Hunt i ngt onBeach,CA

75.

8%

+10.

2%

$259

1.

7%

$196

+8.

3%

LaJ ol l a,CA

76.

4%

0.

3%

$310

+2.

3%

$237

+2.

0%

Newpor tBeach,CA

74.

3%

+6.

7%

$350

+3.

6%

$260

+10.

6%

Pal m Spr i ngs,CA

59.

4%

+0.

6%

$202

+3.

3%

$120

+3.

9%

Sant aBar bar a,CA

71.

8%

0.

7%

$285

+1.

5%

$205

+0.

7%

Sant aMoni ca,CA

78.

3%

+2.

1%

$349

3.

8%

$273

1.

7%

Ci t yofLagunaBeac. .

52.

8%

1.

5%

$469

+10.

4%

$247

+8.

8%

DanaPoi nt ,CA+

56.

0%

4.

4%

$371

+4.

4%

$208

0.

2%

Hunt i ngt onBeach,CA

60.

3%

2.

3%

$207

3.

3%

$125

5.

5%

LaJ ol l a,CA

64.

0%

4.

8%

$271

1.

9%

$174

6.

6%

Newpor tBeach,CA

59.

8%

4.

6%

$326

+2.

3%

$195

2.

3%

Pal m Spr i ngs,CA

63.

0%

2.

8%

$216

+0.

7%

$136

2.

0%

Sant aBar bar a,CA

66.

4%

+1.

2%

$253

+0.

2%

$168

+1.

4%

Sant aMoni ca,CA

68.

9%

+0.

7%

$344

+0.

5%

$237

+1.

2%

Newpor tBeach,CA

Ci t yofLagunaBeac. .

49.

0%

5.

6%

$480

+6.

6%

$235

+0.

6%

DanaPoi nt ,CA+

55.

3%

+0.

0%

$381

+5.

3%

$211

+5.

4%

Hunt i ngt onBeach,CA

59.

9%

+9.

4%

$194

+0.

6%

$116

+10.

1%

LaJ ol l a,CA

57.

8%

3.

2%

$255

4.

8%

$148

7.

8%

Newpor tBeach,CA

60.

9%

+2.

6%

$324

+0.

4%

$197

+3.

0%

Pal m Spr i ngs,CA

56.

4%

3.

3%

$199

3.

0%

$112

6.

3%

Sant aBar bar a,CA

61.

3%

+5.

9%

$231

+0.

2%

$142

+6.

1%

Sant aMoni ca,CA

62.

7%

+0.

4%

$328

0.

7%

$206

0.

3%

Sour ce:STR

Per f or mancebyMar ket Occupancy

ADR

RevPAR

LaJ ol l a,CA

73.

5%

Ci t yofLagunaBeach,CA

$511

$332

Sant aMoni ca,CA

72.

9%

DanaPoi nt ,CA+

$410

Sant aMoni ca,CA

$259

Hunt i ngt onBeach,CA

71.

6%

Sant aMoni ca,CA

$355

DanaPoi nt ,CA+

$253

Sant aBar bar a,CA

70.

0%

Newpor tBeach,CA

$350

Newpor tBeach,CA

$243

Newpor tBeach,CA

69.

4%

LaJ ol l a,CA

$299

LaJ ol l a,CA

$220

Ci t yofLagunaBeach,CA

64.

8%

Sant aBar bar a,CA

$273

Sant aBar bar a,CA

$191

DanaPoi nt ,CA+

61.

7%

Hunt i ngt onBeach,CA

$260

Hunt i ngt onBeach,CA

$186

Pal m Spr i ngs,CA

60.

6%

Pal m Spr i ngs,CA

$222

Pal m Spr i ngs,CA

Ci t yofLagunaBeach,CA

$135

% Changevs.Pr evi ousYear Occupancy% Change

ADR % Change

RevPAR % Change

+2.

7% Ci t yofLagunaBeach,CA

+4.

7% Ci t yofLagunaBeach,CA

+7.

3%

Ci t yofLagunaBeach,CA

+2.

5%

Pal m Spr i ngs,CA

+2.

9%

Newpor tBeach,CA

+4.

6%

Hunt i ngt onBeach,CA

+1.

7%

Newpor tBeach,CA

+1.

8%

Pal m Spr i ngs,CA

+4.

1%

Pal m Spr i ngs,CA

+1.

1%

Sant aBar bar a,CA

LaJ ol l a,CA

+0.

9%

DanaPoi nt ,CA+

0.

7%

0.

1% Hunt i ngt onBeach,CA -

Sant aBar bar a,CA

+0.

4%

LaJ ol l a,CA

1.

1%

LaJ ol l a,CA 0.

2%

Sant aMoni ca,CA

1.

2%

DanaPoi nt ,CA+

2.

2%

Hunt i ngt onBeach,CA

1.

8%

Sant aMoni ca,CA

4.

3%

DanaPoi nt ,CA+ 1.

5% Sant aMoni ca,CA

3.

2%

+0.

6%

Sant aBar bar a,CA

+1.

0%

Power edby Sy mphony|Tour i sm Economi cs

Hot elRevi ew Cal endarYear t oDat ePer f or mance

Mont hl yTr ends 2024

Ci t yofLagunaBeach,CA

5.

6% YOY

ADR $480.

47 +6.

6% YOY

RevPAR $235.

44 +0.

6% YOY

Suppl y 36.

8K

+2.

4% YOY

$700

Demand 18.

0K 3.

3% YOY

Revenue $8.

7M

+3.

0% YOY

LastSi xMont hs OCC

% CHG

ADR

% CHG

RevPAR

$600

Room Rat e

Occupancy 49.

0%

2025

$500

% CHG

Dec

+3.

9%

Nov

$515

Oct

0.

4%

Sep

$690

Aug

+4.

3%

J ul

74.

6%

J un

+0.

0% May

$510

Apr

2.

1%

Mar

$683

Feb

+2.

1%

J an

Jul

74.

8%

Aug

$400

2024

2025

$539

+3.

3%

$365

+2.

3%

65.

3%

+2.

4%

$486

+3.

5%

$318

+6.

0%

1.

5%

$469

+10.

4%

$247

+8.

8%

65%

60%

DA e D ma Rnd 2 $8 58 1.

1 2K

55%

+4 +9 .

7 . % 4%

Dec

Nov

Oct

Sep

Aug

+0.

6%

J ul

$235

J un

+6.

6%

May

$480

Apr

5.

6%

Mar

49.

0%

Feb

50% J an

Dec Sour ce:STR

52.

8%

70%

Occupancy

Sep

1.

0%

Nov

67.

6%

Oct

75%

Power edby Sy mphony|Tour i sm Economi cs

Domest i cVi si t orPr of i l e December2025Domest i cVi si t s

Domest i cVi si t orTr ends& Char act er i st i cs Over ni ghtTr i pShar ebyMont h 2024

2025

75%

67%

Over ni ghtTr i pShar e

45%

Over ni ghtTr i pShar e

1.

3days

Avg.Lengt hofSt ay

RepeatTr i pShar e

TopOr i gi nMar ket s St at es 83.

3%

Cal i f or ni a

2.

8%

Ri ver si deSan Ber nar di noOnt ar i o,CA

Nevada 1.

9%

SanDi egoChul a Vi st aCar l sbad,CA

Ar i zona

Texas 1.

5%

2025

65%

2024

60%

MSA LosAngel esLong BeachAnahei m,CA

70%

J an

Feb

Mar

Apr

May

J un

J ul

Aug

Sep

Oct

Nov

Dec

58.

8% 13.

3%

December2025Vi si t orOr i gi nDemogr aphi cs Shar eofTot al

5.

2%

Househol dI ncome

Age

Race

Medi an:$108.

39K

LasVegasHender sonNor t h 1.

7% LasVegas,NV

16%

51%

30% Col or ado 0.

9%

Phoeni xMesaChandl er ,AZ 1.

7%

Ut ah 0.

8%

SanFr anci scoOakl and1.

1% Fr emont ,CA

Fl or i da 0.

7%

Oxnar dThousand 0.

8% OaksVent ur a,CA

I l l i noi s 0.

7%

Sacr ament oRosevi l l e0.

7% Fol som,CA

Mi chi gan 0.

5%

Denver Aur or aCent enni al , 0.

6% CO

Washi ngt on 0.

4%

Chi cagoNaper vi l l eEl gi n, 0.

5% I LI N

Sour ce:Azi r a& U. S.CensusBur eau

14%

19% 12%

14% 14%

13% 13% 13%

9%

12% 15%

16%

Asi an

Ot her

14%

4% <25K 25K- 50K- 75K- 100K- 150K 49K 74K 99K 149K +

19Y- 25Y- 35Y- 45Y- 55Y- 65+ 24Y 34Y 44Y 54Y 64Y

Whi t e Bl ack

2+ Races

Power edby Sy mphony|Tour i sm Economi cs

J ohnWayneAi r por t( SNA) PassengerSummar y Enpl anedpassenger s Depl anedpassenger s

Tot alDomest i c Passenger s

Tot alI nt er nat i onal Passenger s

887, 889

23, 027

▲3.

2% YOY

▼21.

8% YOY

Tot alPassenger s

Tot alFl i ght s

▲3.

2% YOY

▼34.

5% YOY

910, 916

Met r i cType Tot alPassenger s

12Mont hTr end:Tot alPassenger s ( Endi ngNovember2025)

Tot al Passenger s

50.

3%

941.

7K

980.

7K

928.

7K

1.

0M

1.

0M

49.

7%

910, 916

1.

0M

1.

1M 961.

1K

910.

4K 813.

5K

22, 861

910.

9K

783.

5K

Nov2025

Oct2025

Sep2025

Aug2025

J ul2025

J un2025

May2025

Apr2025

Mar2025

Feb2025

J an2025

Dec2024

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

446, 334

▲3.

3% YOY

11, 534

▼20.

0% YOY

457, 868

▲3.

2% YOY

Enpl aned passenger s

441, 555

▲3.

2% YOY

11, 493

▼23.

6% YOY

453, 048

▲3.

1% YOY

Tot al Passenger s

887, 889

▲3.

2% YOY

23, 027

▼21.

8% YOY

910, 916

▲3.

2% YOY

YOYTot al Passenger s

Tot alpassenger s

Sour ce:J ohnWayneAi r por t( SNA)

Power edby Sy mphony|Tour i sm Economi cs

I nt er nat i onalVi si t orPr of i l e Last12Mont hsasofDecember2025

TopI nt er nat i onalMar ket s

5.

3days

Avg.Lengt hofSt ay

85%

Over ni ghtTr i pShar e

Sour ce:Azi r a

Mexi co

Over ni ghtTr i pShar e 79%

Avg.Lengt hofSt ay 3.

9days

Canada

89%

6.

7days

Sout hKor ea

82%

4.

7days

Phi l i ppi nes

97%

5.

8days

Br azi l

96%

5.

9days

Uni t edKi ngdom

92%

7.

2days

J apan

96%

6.

8days

Tai wan

74%

5.

7days

I ndonesi a

83%

5.

8days

Ger many

90%

4.

7days

TheNet her l ands

100%

5.

8days

Aust r al i a

86%

5.

4days

Fr ance

71%

3.

1days

SAU

100%

6.

5days

I t al y

67%

2.

1days

VNM

100%

10.

5days

I r an

100%

4.

1days

Nor way

100%

5.

5days

QAT

75%

7.

5days

UAE

100%

8.

0days

ARG

100%

9.

6days

Swi t zer l and

100%

3.

5days

COL

67%

5.

0days

Cost aRi ca

100%

3.

5days

Ecuador

67%

4.

0days

Power edby Sy mphony|Tour i sm Economi cs

Hot elOut l ook Pr el i mi nar yJ anuar y2026

Pr el i mi nar yJ anuar y2026Hot elPer f or mance Ci t yofLagunaBeach,CA Occupancy

ADR

RevPAR

Suppl y

Demand

5.

6K

$2.

5M

75.

5%

76.

3%

47.

3%

$446

$211

11.

9K

24.

1%

3.

5%

26.

7%

67.

7%

Revenue

DemandDai l yTr end 728

3.

1K 693

700 629

606

600

632 2.

5K

551

537 500 427 Demand

400

436

371

300 200 100

1/ 1/ 2026

1/ 2/ 2026

1/ 3/ 2026

1/ 4/ 2026

1/ 5/ 2026

1/ 6/ 2026

1/ 7/ 2026

1/ 8/ 2026

1/ 9/ 2026

1/ 10/ 2026

Weekday

Weekend

0

Thu

Fr i

Sat

Sun

Mon

Tue

Wed

Thu

Fr i

Sat

6

4

DayCount

Not e:I ncl udesdai l ydat at hr ough1/ 10/ 2026 Sour ce:STR

Power edby Sy mphony|Tour i sm Economi cs