Bi weekl yI nsi ght s Execut i veSummar y
LagunaBeachHot el s J une8-21,2025
Occupancy
ADR
Oper at i ng Hot elRooms
75. 5%
$527
1, 231
Cl osedHot el s
$670
$665
$535
$465
$471
$477
$553
$636
$573
$509
Sat06/ 21
Fr i06/ 20
Thu06/ 19
Wed06/ 18
Tue06/ 17
Mon06/ 16
Sun06/ 15
Sat06/ 14
Fr i06/ 13
$395 Wed06/ 11
+182RoomsYOY
-CoastI nn Thu06/ 12
$406 Tue06/ 10
$447 Mon06/ 9
Sun06/ 8
Sat06/ 21
Fr i06/ 20
91% 90% 94%
Thu06/ 19
Wed06/ 18
75% 77%
Tue06/ 17
68%
Mon06/ 16
76%
Sun06/ 15
84%
Sat06/ 14
76%
Fr i06/ 13
Thu06/ 12
62% 68%
Wed06/ 11
Tue06/ 10
Mon06/ 9
Sun06/ 8
71% 75% 78%
+6. 0% YOY
$493
+7. 3% YOY
-Hot elLagunaResor t
▇Cur r ent ▇Samet i mel ast year
Sour ce:STR
J ohnWayneAi r por t( SNA) Mar ch2025
Lei sur e& hospi t al i t yj obsi nOr angeCount y. Dat aasofQ42024.
Sour ce:Bur eauofLaborSt at i st i cs
Asof6/ 15/ 2025
Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofApr i l2025.
▇Domest i c ▇I nt er nat i onal
Sour ce:J ohnWayneAi r por t
Power edby
▇Cur r entYear ▇LastYear
Dec
Nov
Oct
Sep
Aug
J ul
800K J un
+0. 3% pptYOY
May
3. 7% YOY
J an
+1. 4% YOY
3. 7%
928. 7K
Apr
233. 8K
Unempl oymentRat e
Mar
Lei sur e& Hospi t al i t yJ obs
900K
Feb
Passenger s
Passenger sbyMont h
Or angeCount y,CA Empl oyment
Hot elOut l ook Pr el i mi nar yJ une2025
Pr el i mi nar yJ une2025Hot elPer f or mance Ci t yofLagunaBeach,CA Occupancy
ADR
RevPAR
Suppl y
Demand
Revenue
71. 5%
$516
$369
51. 7K
37. 0K
$19. 1M
+2. 1%
+1. 0%
+3. 1%
26. 0%
24. 5%
23. 7%
DemandDai l yTr end 1200 1. 1K 1. 0K 927
898
958
934
Demand
621
927
764
737
949
837
833
825 714
12. 3K
1. 0K
1000
800
1. 2K 1. 1K
762 706
6. 2K
633
600
0
Weekend
200
Weekday
400
15
6
6/ 1/ 2025 6/ 2/ 2025 6/ 3/ 2025 6/ 4/ 2025 6/ 5/ 2025 6/ 6/ 2025 6/ 7/ 2025 6/ 8/ 2025 6/ 9/ 2025 6/ 10/ 20. .6/ 11/ 20. .6/ 12/ 20. .6/ 13/ 20. .6/ 14/ 20. .6/ 15/ 20. .6/ 16/ 20. .6/ 17/ 20. .6/ 18/ 20. .6/ 19/ 20. .6/ 20/ 20. .6/ 21/ 20. . Sun
Mon
Tue
Wed
Thu
Fr i
Sat
Sun
Mon
Tue
Wed
Thu
Fr i
Sat
Sun
Mon
Tue
Wed
Thu
Fr i
Sat
DayCount
Not e:I ncl udesdai l ydat at hr ough6/ 21/ 2025 Sour ce:STR
Power edby
Hot elCompet i t i vePer f or mance
May
Apr
Mar
Mont hl yPer f or mancebyMar ket
Cal endarYear t oDat ePer f or mance
OCC
% CHG
ADR
% CHG
RevPAR
% CHG
Ci t yofLagunaBeac. .
68. 7%
+0. 1%
$414
4. 6%
$284
4. 5%
DanaPoi nt ,CA+
57. 3%
4. 0%
$358
10. 8%
$205
14. 4%
Hunt i ngt onBeach,CA
71. 8%
1. 5%
$239
5. 8%
$171
7. 2%
LaJ ol l a,CA
73. 2%
+2. 3%
$275
3. 4%
$201
1. 1%
Newpor tBeach,CA
71. 0%
+5. 5%
$329
0. 6%
$234
+4. 8%
Pal m Spr i ngs,CA
76. 5%
1. 3%
$306
+0. 6%
$234
0. 7%
Sant aBar bar a,CA
65. 9%
4. 3%
$237
+2. 5%
$156
2. 0%
Sant aMoni ca,CA
73. 3%
8. 3%
$356
+0. 4%
$261
7. 9%
Ci t yofLagunaBeac. .
62. 8%
0. 2%
$438
+1. 3%
$275
+1. 1%
DanaPoi nt ,CA+
58. 3%
7. 7%
$383
3. 4%
$223
10. 9%
Hunt i ngt onBeach,CA
70. 8%
+3. 4%
$244
0. 7%
$173
+2. 7%
LaJ ol l a,CA
72. 3%
1. 0%
$274
4. 6%
$198
5. 5%
Newpor tBeach,CA
68. 6%
+6. 0%
$327
+2. 1%
$224
+8. 2%
Pal m Spr i ngs,CA
74. 7%
+5. 7%
$332
+10. 6%
$248
+17. 0%
Sant aBar bar a,CA
71. 3%
+0. 4%
$263
+0. 1%
$187
+0. 5%
Sant aMoni ca,CA
74. 6%
+0. 0%
$353
+0. 2%
$263
+0. 3%
Newpor tBeach,CA
Ci t yofLagunaBeac. .
68. 4%
+7. 0%
$449
2. 2%
$307
+4. 6%
DanaPoi nt ,CA+
60. 5%
6. 1%
$393
1. 7%
$238
7. 7%
Hunt i ngt onBeach,CA
74. 6%
+2. 5%
$258
1. 7%
$192
+0. 8%
LaJ ol l a,CA
73. 7%
+2. 1%
$281
1. 2%
$207
+0. 8%
Newpor tBeach,CA
68. 9%
+3. 1%
$339
+1. 3%
$234
+4. 5%
Pal m Spr i ngs,CA
61. 5%
0. 3%
$214
+1. 2%
$132
+0. 9%
Sant aBar bar a,CA
70. 8%
+2. 1%
$287
+4. 1%
$203
+6. 3%
Sant aMoni ca,CA
75. 7%
1. 9%
$358
+0. 1%
$271
1. 8%
Sour ce:STR
Per f or mancebyMar ket Occupancy
ADR
LaJ ol l a,CA
71. 4%
Ci t yofLagunaBeach,CA
Sant aMoni ca,CA
71. 1%
DanaPoi nt ,CA+
Pal m Spr i ngs,CA
70. 1%
Hunt i ngt onBeach,CA
RevPAR $435
Ci t yofLagunaBeach,CA
$279
$367
Sant aMoni ca,CA
$252
Sant aMoni ca,CA
$355
Newpor tBeach,CA
$223
69. 0%
Newpor tBeach,CA
$329
DanaPoi nt ,CA+
$201
Newpor tBeach,CA
67. 8%
LaJ ol l a,CA
$277
LaJ ol l a,CA
$198
Sant aBar bar a,CA
66. 8%
Pal m Spr i ngs,CA
$270
Pal m Spr i ngs,CA
$189
Ci t yofLagunaBeach,CA
64. 2%
Sant aBar bar a,CA
$249
Hunt i ngt onBeach,CA
$167
DanaPoi nt ,CA+
54. 8%
Hunt i ngt onBeach,CA
$242
Sant aBar bar a,CA
$166
% Changevs.Pr evi ousYear Occupancy% Change
ADR % Change
RevPAR % Change
+6. 6% Ci t yofLagunaBeach,CA
+6. 2% Ci t yofLagunaBeach,CA
+10. 4%
LaJ ol l a,CA
+4. 4%
Pal m Spr i ngs,CA
+4. 2%
Newpor tBeach,CA
+9. 8%
Ci t yofLagunaBeach,CA
+3. 9%
Sant aBar bar a,CA
+3. 9%
Pal m Spr i ngs,CA
+8. 0%
Pal m Spr i ngs,CA
+3. 7%
Newpor tBeach,CA
+3. 0%
Sant aBar bar a,CA
+6. 0%
Hunt i ngt onBeach,CA
+2. 2%
Sant aMoni ca,CA
LaJ ol l a,CA
+3. 9%
Sant aBar bar a,CA
+2. 0%
LaJ ol l a,CA
0. 6%
Hunt i ngt onBeach,CA
+0. 5%
+1. 4%
Sant aMoni ca,CA
4. 1%
Hunt i ngt onBeach,CA
1. 7%
Sant aMoni ca,CA
2. 7%
DanaPoi nt ,CA+
4. 1%
DanaPoi nt ,CA+
2. 2%
DanaPoi nt ,CA+
6. 2%
Power edby
Domest i cTr avelFor ecast RealDomest i cLei sur eTr avelSpendi ng
RealDomest i cBusi nessTr avelSpendi ng
For ecast edr ecover y,r el at i vet o2019( i ndex,2019=100) Spendi ng
% ChgSpendi ng
107
100
81
$852B
$870B
$888B
$921B
$905B
$322B
2020
2021
2022
2023
2024
2025
Lei sur evs.Busi nessTr avelVol ume
Ai r
120
60
102 89
104
106
111
113
94
$294B
$299B
2020
2021
2022
2023
2024
2025
2026
2027
2028
Gr oupvs.Tr ansi entTr avelSpendi ng For ecast edr ecover y,r el at i vet o2019( i ndex,2019=100) Gr oup
120
98
101
106
114
109
116
120
100
71
100 79
80
74
60
60
39
Tr ansi ent
88
80
54
40
2019
2028
Aut o
100
80
76
80
101
108
2027
For ecast edr ecover y,r el at i vet o2019( i ndex,2019=100)
Lei sur e
96
2026
Aut ovs.Ai rTr avelVol ume
For ecast edr ecover y,r el at i vet o2019( i ndex,2019=100)
100
$280B
$142B
$111B
Busi ness
$270B
$288B
$243B
$261B
44 34
$704B
2019
84
For ecastasofDecember2024 Sour ce:Tour i sm Economi csvi aU. S.Tr avelRecover yTr acker
2020
2028
2027
2026
2025
2024
2023
2022
2021
2020
2019
2028
2027
2026
2025
2024
2023
2022
0
2021
0 2020
0 2019
20
2019
26 20
93
95
40
40
20
86
91
52
42
40
83
89
2028
$853B
93
2027
$852B
91
2026
$896B
89
81
75
$864B
87
2025
105
103
101
2024
99
2023
99
99
33
2022
104
100
Spendi ng
2021
% ChgSpendi ng
For ecast edr ecover y,r el at i vet o2019( i ndex,2019=100)
Power edby
Hot elRevi ew Mont hl yPer f or mancebyMar ket
Cal endarYear t oDat ePer f or mance 2024
2025
Ci t yofLagunaBeach,CA
10. 4%
$432
+11. 6%
$229
0. 1%
61. 0%
+8. 4%
$459
+35. 8%
$280
+47. 2%
Ci t yofLagunaBeach,CA
59. 6%
+4. 2%
$412
+9. 7%
$246
+14. 3%
Ci t yofLagunaBeach,CA
68. 7%
+0. 1%
$414
4. 6%
$284
4. 5%
2024
Ci t yofLagunaBeach,CA
62. 8%
0. 2%
$438
+1. 3%
$275
2025
70%
Occupancy
Apr
J an
Ci t yofLagunaBeach,CA
Dec
53. 1%
Ci t yofLagunaBeach,CA
$400
Nov
% CHG
Oct
RevPAR
Dec
% CHG
Jan
ADR
Feb
% CHG
Mar
OCC
$500
Sep
LastSi xMont hs
Aug
+14. 5% YOY
J ul
+17. 2% YOY
$600
J un
+9. 5% YOY
Revenue $11. 7M
May
+4. 6% YOY
Demand 26. 1K
Apr
2. 2% YOY
Suppl y 38. 2K
Mar
RevPAR $306. 87
Feb
+7. 0% YOY
ADR $448. 81
Room Rat e
Occupancy 68. 4%
65%
DA e D ma Rnd 1 $1 45 3. 5 1K
60%
+1. 1%
+6 +5 . 2 . % 0%
Sour ce:STR
Power edby
Dec
Nov
Oct
Sep
Aug
+4. 6%
J ul
$307
J un
2. 2%
May
$449
Apr
+7. 0%
Mar
68. 4%
Feb
Ci t yofLagunaBeach,CA
J an
May
55%
Vi si tLagunaBeac hSpendi ngSummar y Per i od:May2025 Dat e May2025
Spendi ngvs.Avg.SpendperTr ansact i on Si zeofbubbl edenot esnumberoft r ansact i ons
$3. 6M
44. 7K
$81
78. 6K
$46
Car dSpend
Car dhol der s
Avg.Spendper Car dhol der
Tr ansact i ons
Avg.Spendper Tr ansact i on
14. 6% vs.Pr evi ousYear
3. 2% vs.Pr evi ousYear
11. 7% vs.Pr evi ousYear
4. 7% vs.Pr evi ousYear
10. 3% vs.Pr evi ousYear
TopOr i gi nDMAs
SpendShar ebyAge* *
Phoeni xPr escot t ,AZ
3. 2%
SanDi ego,CA
3. 0%
Chi cago,I L
1. 1% 1. 0%
Denver ,CO
0. 9%
Ot herCat gor i es AVe G Tr anspor t at i on $100
$200
$300
$400
$500
$600
$700
Aver agespendpert r ansact i on Lodgi ng*
25. 5%
100150k
13. 5%
200250k
$382
Ot herCat egor i es
42. 5%
25. 6%
$705
Tr anspor t at i on
17. 4% 150200k
65+ 0. 7%
Lodgi ng* Ret ai l
Spendi ngCat egor i es
13. 4%
11. 0%
5064
Sacr ament oSt ockt onModest o,CA
Sal tLakeCi t y,UT
3. 6%
50100k
4049
Pal m Spr i ngs,CA
AVG
<50k
1. 5% 1. 2%
$0. 5M
$0
1. 8%
Fr esnoVi sal i a,CA
$1. 0M
$0. 0M
SpendShar ebyI nc ome* *
2. 6% 3039
New Yor k,NY
Food& Bever age
Avg.SpendperTr ansact i on
2029
LasVegas,NV
Spend
$1. 5M
$221
Ret ai l
$68
Food& Bever age
$61
11. 7%
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
35. 8%
Avg.SpendperTr ansact i on
Domest i cVi si t orPr of i l e May2025Domest 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
3. 4days
81. 9%
Avg.Lengt hofSt ay
45. 0%
Over ni ghtTr i pShar e
RepeatTr i pShar e
Over ni ghtTr i pShar e
2023
2024
2025
2022
90. 0%
80. 0%
LasVegasHender sonNor t h LasVegas,NV
4. 3% 4. 0%
SanFr anci scoOakl andFr emont ,CA
Col or ado
2. 5%
Dal l asFor t Wor t hAr l i ngt on,TX
2. 5%
Washi ngt on
2. 2%
New Yor kNewar kJ er sey Ci t y,NYNJ
2. 0%
7% Geor gi a 1.
Sacr ament oRosevi l l eFol som,CA
1. 9%
7% New Yor k 1.
Oxnar dThousand OaksVent ur a,CA
1. 6%
Sour ce:Azi r a( f or mer l yNear )& U. S.CensusBur eau
14%
Dec
Nov
Oct
Sep
Aug
J ul
J un
May
Apr
63% 18%
17% 10%
12%
100K -149K
3. 2%
15%
75K -100K
Fl or i da
16%
20%
13% 12% 13% 12%
Power edby
7%
8%
10% 11% 2+ r aces
4. 2%
25%
Ot her
Ut ah
5. 3%
Asi an
Phoeni xMesaChandl er ,AZ
Race
Bl ack
4. 9%
Age
Medi an:$97. 4K
Whi t e
Nevada
Househol dI ncome
6. 1%
65Y+
SanDi egoChul a Vi st aCar l sbad,CA
55Y-64Y
5. 4%
45Y-54Y
Texas
Shar eofTot al
35Y-44Y
Ri ver si deSan Ber nar di noOnt ar i o,CA
25Y-34Y
7. 6%
19Y24Y
7. 5%
Ar i zona
May2025Vi si t orOr i gi nDemogr aphi cs
<18Y
7. 8%
150K+
LosAngel esLong BeachAnahei m,CA
50K -75K
37. 3%
25K -49K
Cal i f or ni a
DMAs
<25K
St at es
Mar
J an
TopOr i gi nMar ket s
Feb
70. 0%
Domest i cVi si t or s St ar tDat e May01,2025
EndDat e May31,2025
Tr i pType Al l
Weekend/ WeekdayTr i ps Al l
Sampl eSi ze:2, 846
US Mai nl andOr i gi nHeatMap 3. 3days
81. 9%
48. 3%
AvgLengt hofSt ay
Over ni ght
Repeat
TopVi si t orOr i gi nSt at es
TopVi si t orOr i gi nDMAs
% shar eoft ot al
% shar eoft ot al
39. 5%
Cal i f or ni a Ar i zona
LosAngel es,CA
8. 6%
13. 8%
Phoeni x,AZ
7. 5% 6. 7% 6. 6%
Texas
5. 1%
SanFr anci scoOakl andSanJ ose,CA
Nevada
4. 8%
SanDi ego,CA
Ut ah
4. 2%
Fl or i da
3. 0%
Col or ado
2. 3%
Washi ngt on
2. 3%
LasVegas,NV
4. 3%
Sal tLakeCi t y,UT
4. 3%
Pal m Spr i ngs,CA
4. 0%
Sacr ament oSt ockt onModest o,CA
2. 7%
Dal l asFt .Wor t h,TX
2. 4%
Denver ,CO
2. 0%
New Yor k,NY
2. 0%
6% Geor gi a 1. 6% New Yor k 1.
©2025Mapbox©OpenSt r eet Map
Demogr aphi cEst i mat es Househol dI ncome
1. 8%
Di st anceShar e % shar eoft ot al
% shar eoft r i ps
32. 6%
Downt ownOut erLi mi t s Cent r alBeaches
17. 2% 16. 0%
Sout hLagunaDi st r i ct
13. 1%
HI PDi st r i ct
13. 0%
13%
10% 12%
7%
6. 4% 4. 0% 2. 7% 2. 2%
Sour ce:Azi r a( f or mer l yNear )& US CensusBur eau
14%
17% 15%
12%
7. 7%
LagunaCoastWi l der nessPar k Sur fandSandResor t
16%
12%
11. 8%
Pear lDi st r i ct Mont ageLagunaBeach
13%
21. 9%
Sout hofPear l 500+ mi l es 46. 7%
63%
25%
Nor t hLagunaBeach 250-499mi l es 20. 5%
Race 18%
TopPOI sVi si t ed Downt ownVi l l age
50-249mi l es 32. 8%
AgeGr oups
Medi an:$97. 6K
<25K 25K - 50K - 75K - 100K -150K+ 49K 75K 100K 149K
19Y 25Y- 35Y- 45Y- 55Y- 65Y+ 24Y 34Y 44Y 54Y 64Y
8%
11%
11%
Whi t e Bl ack Asi an Ot her 2+ r aces
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
900, 610
28, 107
▼3. 8% YOY
▼9. 7% YOY
Tot alPassenger s
Tot alFl i ght s
▼3. 7% YOY
▼0. 2% YOY
928, 717
Met r i cType Tot alPassenger s
12Mont hTr end:Tot alPassenger s ( Endi ngMar ch2025)
950. 7K
Tot al Passenger s
49. 9%
50. 1%
928, 717 947. 7K
963. 5K
24, 880
941. 7K
930. 0K
970. 8K
928. 7K
883. 0K
879. 7K
813. 5K
783. 5K
Mar2025
Feb2025
J an2025
Dec2024
Nov2024
Oct2024
Sep2024
Aug2024
J ul2024
J un2024
May2024
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
YOYTot al Passenger s
Depl aned passenger s
449, 385
▼3. 5% YOY
13, 887
▼7. 5% YOY
463, 272
▼3. 4% YOY
Enpl aned passenger s
451, 225
▼4. 1% YOY
14, 220
▼11. 8% YOY
465, 445
▼3. 9% YOY
Tot al Passenger s
900, 610
▼3. 8% YOY
28, 107
▼9. 7% YOY
928, 717
▼3. 7% YOY
Tot alpassenger s
Sour ce:J ohnWayneAi r por t( SNA)
Power edby:
I nt er nat i onalVi si t or s St ar tDat e J anuar y01,2025
EndDat e May31,2025
Sampl eSi ze:381
TopVi si t orOr i gi n % Shar eofTot al 100%
88. 9%
AvgLengt hofSt ay
Over ni ght
TopI nt er nat i onalMar ket s % Over ni ght
AvgLOS
Mexi co
84. 0%
4. 0days
Canada
87. 2%
5. 9days
Sout hKor ea
93. 0%
6. 2days
Br azi l
95. 8%
5. 9days
J apan
100. 0%
8. 0days
Uni t edKi ngdom
95. 2%
6. 5days
Tai wan
87. 5%
6. 9days
Phi l i ppi nes
100. 0%
4. 5days
I ndonesi a
80. 0%
5. 4days
Aust r al i a
88. 9%
5. 8days
Net her l ands
100. 0%
5. 7days
Fr ance
83. 3%
3. 6days
Ger many
100. 0%
5. 1days
SaudiAr abi a
100. 0%
7. 7days
Si ngapor e
100. 0%
7. 9days
I ndi a
100. 0%
7. 0days
I t al y
100. 0%
2. 3days
Nor way
100. 0%
9. 1days
Cost aRi ca
100. 0%
1. 2days
I r an
100. 0%
6. 2days
Swi t zer l and
100. 0%
1. 7days
Thai l and
100. 0%
4. 3days
Tur key
100. 0%
10. 9days
100. 0%
10. 4days
100. 0%
13. 8days
Sour ce:Azi r a( f or mer l yNear )
Swi t zer l and
Thai l and Net her l ands
95% % Over ni ght
5. 2days
SaudiAr abi a
Uni t edAr abEmi r at es
Vi etNam
Uni t edKi ngdom Sout hKor ea
90%
wan Canada Tai
85% Fr ance 80%
I ndonesi a 2. 0days
4. 0days
6. 0days
8. 0days
10. 0days
12. 0days
14. 0days
AvgLOS
TopPOI sVi si t ed % Shar eofVi si t or s
Downt ownVi l l age
27. 6%
Nor t hLagunaBeach
23. 2%
Downt ownOut erLi mi t s
20. 6%
Cent r alBeaches
19. 5%
Sout hLagunaDi st r i ct
15. 4%
HI PDi st r i ct
13. 3%
Sout hofPear l
13. 0%
LagunaCoastWi l der nessPar k
12. 0%
Pear lDi st r i ct
8. 3%
Downt ownPr omenade Mont ageLagunaBeach Hei sl erPar kandBeach
4. 9% 4. 2% 3. 6% 3. 4% 2. 3% 1. 8% 1. 6%