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Xenia Hotels & Resorts (XHR)
NYSE:XHR
US Market
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Xenia Hotels & Resorts (XHR) Income Statement

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Xenia Hotels & Resorts Income Statement

Last quarter (Q3 2024), Xenia Hotels & Resorts's total revenue was $236.81M, a decrease of -12.64% from the same quarter last year. In Q3, Xenia Hotels & Resorts's net income was $-7.09M. 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
$ 1.01B$ 1.03B$ 997.61M$ 616.19M$ 369.78M$ 1.15B
Cost of Revenue
$ 740.13M$ 703.77M$ 719.46M$ 488.09M$ 404.52M$ 772.86M
Gross Profit
$ 283.37M$ 321.67M$ 278.15M$ 128.10M$ -34.74M$ 376.23M
Operating Expense
$ 171.23M$ 173.79M$ 170.76M$ 161.32M$ 178.94M$ 190.26M
Operating Income
$ 73.43M$ 97.61M$ 111.39M$ -60.88M$ -241.69M$ 111.48M
Net Non Operating Interest Income Expense
$ -40.88M$ -85.00M$ -82.73M$ -81.28M$ -61.98M$ -48.60M
Other Income Expense
$ -10.94M$ 8.92M$ -31.17M$ 3.73M$ -120.92M$ 266.00K
Pretax Income
$ 3.10M$ 21.32M$ 59.84M$ -145.90M$ -182.75M$ 62.61M
Tax Provision
$ -5.67M$ 1.45M$ 2.21M$ 718.00K$ -15.87M$ 5.37M
Earnings From Equity Interest Net Of Tax
$ ―$ ―$ ―$ ―$ ―$ ―
Net Income Common Stockholders
$ 8.25M$ 19.14M$ 55.68M$ -143.52M$ -163.48M$ 157.68M
Basic EPS
$ 0.08$ 0.17$ 0.49$ -1.26$ -1.44$ 0.49
Diluted EPS
$ 0.08$ 0.17$ 0.49$ -1.26$ -1.44$ 0.49
Basic Average Shares
$ 412.81M$ 108.19M$ 114.07M$ 113.80M$ 113.49M$ 112.64M
Diluted Average Shares
$ 413.60M$ 108.41M$ 114.42M$ 113.80M$ 113.49M$ 112.92M
Dividend Per Share
$ 0.46$ 0.40$ 0.20$ ―$ 0.28$ 1.10
Total Operating Income As Reported
$ ―$ ―$ ―$ ―$ ―$ ―
Reported Normalized Basic E P S
$ ―$ ―$ ―$ ―$ ―$ ―
Reported Normalized Diluted E P S
$ ―$ ―$ ―$ ―$ ―$ ―
Rent Expense Supplemental
$ ―$ ―$ ―$ ―$ ―$ ―
Total Expenses
$ 883.42M$ 877.56M$ 843.04M$ 607.37M$ 530.48M$ 963.12M
Net Income From Continuing And Discontinued Operation
$ 8.25M$ 19.14M$ 55.92M$ -143.52M$ -163.33M$ 55.40M
Normalized Income
$ 6.87M$ ―$ ―$ ―$ ―$ ―
Interest Expense
$ ―$ ―$ ―$ ―$ ―$ ―
EBIT
$ 77.56M$ 106.32M$ 142.56M$ -64.61M$ -120.78M$ 111.22M
EBITDA
$ 209.02M$ 243.26M$ 275.21M$ 64.78M$ 25.73M$ 269.00M
Currency in USD

Xenia Hotels & Resorts Earnings and Revenue History

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