February 28 Dashboard

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s Febr uar y8-21,2026

Occupancy

69.

1%

$483

+7.

4% YOY

$718 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 $529 $436

Sat02/ 21

Fr i02/ 20

Thu02/ 19

Wed02/ 18

Tue02/ 17

Mon02/ 16

Sun02/ 15

Sat02/ 14

Fr i02/ 13

Thu02/ 12

Wed02/ 11

Tue02/ 10

Mon02/ 9

Sun02/ 8

Sat02/ 21

-Hot elLagunaResor t

Thu02/ 19

Wed02/ 18

Tue02/ 17

Sun02/ 15

Sat02/ 14

Fr i02/ 13

Mon02/ 16

$399 $390 $392

$388

Thu02/ 12

$360

Wed02/ 11

Tue02/ 10

Mon02/ 9

Sun02/ 8

Sat02/ 21

$424 $409 $420

$529 $519

Fr i02/ 20

79%

64%

Fr i02/ 20

65%

Thu02/ 19

60%

Wed02/ 18

57%

Tue02/ 17

74%

Mon02/ 16

Sun02/ 15

Sat02/ 14

Wed02/ 11

Tue02/ 10

Mon02/ 9

Sun02/ 8

60%

Fr i02/ 13

62%

52%

$640 78%

71%

Thu02/ 12

67%

Cl osedHot el s

1, 184

+10.

2% YOY

96% 82%

Oper at i ng Hot elRooms

ADR

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

J ohnWayneAi r por t( SNA) December2025

Sour ce:Bur eauofLaborSt at i st i cs

▇Domest i c ▇I nt er nat i onal

Dec

Nov

Oct

Sep

Aug

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofDecember2025.

J ul

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

Dat aasofQ22025.

J un

+0.

2% pptYOY

800K May

+0.

2% YOY

+2.

1% YOY

900K

Apr

3.

9%

961.

6K

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 elCompet i t i vePer f or mance

Jan

Dec

Nov

Mont hl yPer f or mancebyMar ket

Cal endarYear t oDat ePer f or mance

OCC

% CHG

ADR

% CHG

RevPAR

% CHG

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%

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%

Occupancy% Change

Sant aMoni ca,CA

62.

7%

+0.

4%

$328

0.

7%

$206

0.

3%

Sant aMoni ca,CA

+14.

0%

Hunt i ngt onBeach,CA

+2.

1%

Sant aMoni ca,CA

+11.

3%

Ci t yofLagunaBeac. .

57.

4%

5.

3%

$426

8.

1%

$245

13.

0%

Hunt i ngt onBeach,CA

+3.

6%

Pal m Spr i ngs,CA

+1.

8%

Hunt i ngt onBeach,CA

+5.

7%

DanaPoi nt ,CA+

47.

6%

0.

1%

$336

8.

2%

$160

8.

3%

LaJ ol l a,CA

+0.

6%

Hunt i ngt onBeach,CA

64.

1%

+3.

6%

$226

+2.

1%

$145

+5.

7%

LaJ ol l a,CA

60.

8%

7.

0%

$269

+0.

6%

$163

6.

4%

Newpor tBeach,CA

62.

1%

2.

4%

$322

4.

1%

$200

6.

4%

Pal m Spr i ngs,CA

64.

1%

3.

3%

$228

+1.

8%

$146

1.

5%

Sant aBar bar a,CA

61.

5%

1.

6%

$215

0.

3%

$133

1.

8%

Sant aMoni ca,CA

66.

5%

+14.

0%

$336

2.

4%

$223

+11.

3%

Sour ce:STR

Per f or mancebyMar ket Occupancy

ADR

Sant aMoni ca,CA

66.

5%

Ci t yofLagunaBeach,CA

Hunt i ngt onBeach,CA

64.

1%

Sant aMoni ca,CA

Pal m Spr i ngs,CA

64.

1%

Newpor tBeach,CA

RevPAR Ci t yofLagunaBeach,CA

$245

$336

Sant aMoni ca,CA

$223

DanaPoi nt ,CA+

$336

Newpor tBeach,CA

$200

62.

1%

Newpor tBeach,CA

$322

LaJ ol l a,CA

$163

Sant aBar bar a,CA

61.

5%

LaJ ol l a,CA

$269

DanaPoi nt ,CA+

$160

LaJ ol l a,CA

60.

8%

Pal m Spr i ngs,CA

$228

Pal m Spr i ngs,CA

$146

Ci t yofLagunaBeach,CA

57.

4%

Hunt i ngt onBeach,CA

$226

Hunt i ngt onBeach,CA

$145

Sant aBar bar a,CA

$215

Sant aBar bar a,CA

$133

DanaPoi nt ,CA+

47.

6%

$426

% Changevs.Pr evi ousYear

DanaPoi nt ,CA+ 0.

1%

ADR % Change

Sant aBar bar a,CA

1.

6%

Sant aBar bar a,CA

Newpor tBeach,CA

2.

4%

Sant aMoni ca,CA

Pal m Spr i ngs,CA

0.

3%

RevPAR % Change

Pal m Spr i ngs,CA 1.

5% Sant aBar bar a,CA 1.

8%

2.

4%

6.

4% Newpor tBeach,CA -

3.

3%

Newpor tBeach,CA 4.

1%

LaJ ol l a,CA 6.

4%

Ci t yofLagunaBeach,CA

5.

3%

Ci t yofLagunaBeach,CA 8.

1%

DanaPoi nt ,CA+

8.

3%

LaJ ol l a,CA

7.

0%

DanaPoi nt ,CA+ 8.

2%

Ci t yofLagunaBeach,CA

13.

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 2025

Ci t yofLagunaBeach,CA

5.

3% YOY

ADR $426.

09 8.

1% YOY

RevPAR $244.

57 13.

0% YOY

Suppl y 36.

7K

+2.

2% YOY

Demand 21.

1K 3.

2% YOY

11.

0% YOY

LastSi xMont hs OCC

% CHG

ADR

% CHG

RevPAR

$650

Revenue $9.

0M

Room Rat e

Occupancy 57.

4%

2026

$700

$600

$550

$500

% CHG

Dec

+2.

3%

Nov

$365

Oct

+3.

3%

Sep

$539

Aug

1.

0%

J ul

67.

6%

$400 J un

+3.

9%

May

$515

Apr

0.

4%

Mar

$690

Feb

+4.

3%

J an

Aug

74.

6%

Sep

$450

2025

2026

$486

+3.

5%

$318

+6.

0%

52.

8%

1.

5%

$469

+10.

4%

$247

+8.

8%

49.

0%

5.

6%

$480

+6.

6%

$235

+0.

6%

70%

Occupancy

Oct

+2.

4%

Dec

65.

3%

Nov

75%

65%

60%

DA e D ma Rnd $ 2 4 1 2 .

1 6K

55%

8 .

3 1 . % 2%

Sour ce:STR

Dec

Nov

Oct

Sep

Aug

J ul

13.

0%

J un

$245

May

8.

1%

Apr

$426

Mar

5.

3%

Feb

57.

4%

J an

Jan

50%

Power edby Sy mphony|Tour i sm Economi cs

Hot elOut l ook Pr el i mi nar yFebr uar y2026

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

ADR

RevPAR

Suppl y

Demand

Revenue

66.

3%

$466

$309

24.

9K

16.

5K

$7.

7M

+9.

1%

+11.

5%

+21.

6%

23.

9%

17.

0%

7.

4%

DemandDai l yTr end 1200

1.

1K

974

1000 870

Demand

798

790

800

600

877

572

940

922

876

838

736

735

617

10.

8K

769 707

669

619

763

706 5.

7K

558

400

200

2/ 1/ 2026

2/ 2/ 2026

2/ 3/ 2026

2/ 4/ 2026

2/ 5/ 2026

2/ 6/ 2026

2/ 7/ 2026

2/ 8/ 2026

2/ 9/ 2026

2/ 10/ 2026

2/ 11/ 2026

2/ 12/ 2026

2/ 13/ 2026

2/ 14/ 2026

2/ 15/ 2026

2/ 16/ 2026

2/ 17/ 2026

2/ 18/ 2026

2/ 19/ 2026

2/ 20/ 2026

2/ 21/ 2026

Weekday

Weekend

0

Sun

Mon

Tue

Wed

Thu

Fr i

Sat

Sun

Mon

Tue

Wed

Thu

Fr i

Sat

Sun

Mon

Tue

Wed

Thu

Fr i

Sat

15

6

DayCount

Not e:I ncl udesdai l ydat at hr ough2/ 21/ 2026 Sour ce:STR

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

937, 229

24, 405

▲2.

2% YOY

▼18.

8% YOY

Tot alPassenger s

Tot alFl i ght s

▲2.

1% YOY

▼11.

6% YOY

961, 634

25, 794

Met r i cType Tot alPassenger s

12Mont hTr end:Tot alPassenger s ( Endi ngDecember2025)

Tot al Passenger s

961, 634

50.

7%

980.

7K

928.

7K

1.

0M

1.

0M

961.

1K

910.

4K

813.

5K

1.

0M

1.

1M

49.

3%

961.

6K 910.

9K

783.

5K

Dec2025

Nov2025

Oct2025

Sep2025

Aug2025

J ul2025

J un2025

May2025

Apr2025

Mar2025

Feb2025

J an2025

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

475, 421

▲2.

2% YOY

11, 735

▼17.

1% YOY

487, 156

▲2.

2% YOY

Enpl aned passenger s

461, 808

▲2.

1% YOY

12, 670

▼20.

2% YOY

474, 478

▲2.

1% YOY

Tot al Passenger s

937, 229

▲2.

2% YOY

24, 405

▼18.

8% YOY

961, 634

▲2.

1% 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

Vi si t orSpendi ng J anuar y2026

Vi si t orCr edi tCar dSpendi ng

Vi si t orCr edi tCar dSpendi ngbyDemogr aphi c Age 17.

7%

J anuar y2026Car dSpend

18.

1%

15.

8%

$9.

6M

11.

3%

+7.

8% YOY 8.

9%

65+

5564

Househol d Income

Ret ai l :42.

2%

I nMar ket Spendi ng Cat egor i es

4554

3544

2534

1824

3.

0%

37.

7%

Food& Bever age:45.

9% Ot herCat egor i es:10.

9% Tr anspor t at i on:1.

1% 12.

4%

I nmar ketspendi ngonl odgi ngexcl uded

10.

2%

7.

5%

Sour ce:Tr ansuni on

250k+

200250k

150200k

100150k

50100k

4.

2%

Power edby Sy mphony|Tour i sm Economi cs