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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 (Q3 2023), Xenia Hotels & Resorts's total revenue was $232.02M, a decrease of -3.59% from the same quarter last year. In Q3, Xenia Hotels & Resorts's net income was $17.31M. See Xenia Hotels & Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 806.75M$ 997.61M$ 616.19M$ 369.78M$ 1.15B$ 1.06B
Cost of Revenue
$ 480.87M$ -137.59M$ -93.54M$ 404.52M$ 541.52M$ 487.48M
Gross Profit
$ 317.44M$ 280.94M$ 129.25M$ -34.74M$ 607.56M$ 570.72M
Operating Expense
$ 175.52M$ 170.76M$ 161.32M$ 176.91M$ 471.78M$ 443.18M
Operating Income
$ 129.22M$ 110.18M$ -32.07M$ -211.66M$ 135.78M$ 127.54M
Net Non Operating Interest Income Expense
$ -85.56M$ -82.73M$ -81.28M$ -61.98M$ -48.60M$ -51.40M
Other Income Expense
$ -33.82M$ -31.17M$ 3.73M$ 90.88M$ -24.57M$ 128.38M
Pretax Income
$ 51.85M$ 59.84M$ -145.90M$ -182.75M$ 62.61M$ 204.53M
Tax Provision
$ 3.44M$ 2.21M$ 718.00K$ -15.87M$ 5.37M$ 5.99M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 72.64M$ 55.92M$ -143.52M$ -163.48M$ 54.85M$ 193.00M
Basic EPS
$ 0.41$ 0.49$ -1.26$ -1.44$ 0.49$ 1.75
Diluted EPS
$ 0.41$ 0.49$ -1.26$ -1.44$ 0.49$ 1.75
Basic Average Shares
$ 442.16M$ 114.07M$ 113.80M$ 113.49M$ 112.64M$ 110.12M
Diluted Average Shares
$ 442.97M$ 114.42M$ 113.80M$ 113.49M$ 112.92M$ 110.38M
Dividend Per Share
$ 0.40$ 0.20-$ 0.28$ 1.10$ 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$ 4.88M
Total Expenses
$ 656.39M$ 33.17M$ 67.78M$ 581.43M$ 1.01B$ 930.66M
Net Income From Continuing And Discontinued Operation
$ 47.08M$ 55.92M$ -143.52M$ -163.33M$ 55.40M$ 193.69M
Normalized Income
$ -12.38M--$ -219.92M$ 78.68M$ 70.19M
Interest Expense
---$ 61.98M$ 48.60M$ 51.40M
EBIT
$ 137.42M$ 142.56M$ -64.61M$ -120.78M$ 111.22M$ 255.93M
EBITDA
$ 229.18M$ 280.47M$ 64.78M$ 25.73M$ 266.34M$ 413.76M
Currency in USD

Xenia Hotels & Resorts Earnings and Revenue History

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