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Xenia Hotels & Resorts (XHR)
NYSE:XHR

Xenia Hotels & Resorts (XHR) Income Statement

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Xenia Hotels & Resorts Income Statement

Last quarter (Q1 2024), Xenia Hotels & Resorts's total revenue was $267.49M, an increase of 1.65% from the same quarter last year. In Q1, Xenia Hotels & Resorts's net income was $8.53M. See Xenia Hotels & Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 811.10M$ 1.03B$ 997.61M$ 616.19M$ 369.78M$ 1.15B
Cost of Revenue
$ 471.36M$ 757.28M$ -137.59M$ -93.54M$ 404.52M$ 541.52M
Gross Profit
$ 331.29M$ 268.17M$ 280.94M$ 129.25M$ -34.74M$ 607.56M
Operating Expense
$ 175.60M$ 173.79M$ 170.76M$ 161.32M$ 176.91M$ 471.78M
Operating Income
$ 129.99M$ 97.61M$ 110.18M$ -32.07M$ -211.66M$ 135.78M
Net Non Operating Interest Income Expense
$ -84.67M$ -85.00M$ -82.73M$ -81.28M$ -61.98M$ -48.60M
Other Income Expense
$ -7.45M$ -8.71M$ -31.17M$ 3.73M$ 90.88M$ -24.57M
Pretax Income
$ 27.16M$ 21.32M$ 59.84M$ -145.90M$ -182.75M$ 62.61M
Tax Provision
$ 6.11M$ 1.45M$ 2.21M$ 718.00K$ -15.87M$ 5.37M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 45.91M$ 18.89M$ 55.92M$ -143.52M$ -163.48M$ 54.85M
Basic EPS
$ 0.18$ 0.17$ 0.49$ -1.26$ -1.44$ 0.49
Diluted EPS
$ 0.18$ 0.17$ 0.49$ -1.26$ -1.44$ 0.49
Basic Average Shares
$ 430.05M$ 108.19M$ 114.07M$ 113.80M$ 113.49M$ 112.64M
Diluted Average Shares
$ 430.92M$ 108.41M$ 114.42M$ 113.80M$ 113.49M$ 112.92M
Dividend Per Share
$ 0.42$ 0.40$ 0.20-$ 0.28$ 1.10
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
----$ 2.03M$ 4.40M
Total Expenses
$ 646.97M$ 877.56M$ 33.17M$ 67.78M$ 581.43M$ 1.01B
Net Income From Continuing And Discontinued Operation
$ 20.35M$ 19.14M$ 55.92M$ -143.52M$ -163.33M$ 55.40M
Normalized Income
$ -3.28M---$ -219.92M$ 78.68M
Interest Expense
----$ 61.98M$ 48.60M
EBIT
$ 125.32M$ 106.32M$ 142.56M$ -64.61M$ -120.78M$ 111.22M
EBITDA
$ 216.86M$ 238.34M$ 280.47M$ 64.78M$ 25.73M$ 266.34M
Currency in USD

Xenia Hotels & Resorts Earnings and Revenue History

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