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Chatham Lodging Trust CLDT
Real Estate - REIT - Hotel & Motel - NYSE - US
Watchlist
$ 6.25
0.806 %
$ 306 M
Market Cap
-78.12
P/E
INCOME STATEMENT
317 M REVENUE
1.96%
Growth Rates
1Year 1.96%
3Years 15.86%
5Years -0.69%
7Years 0.86%
10Years 4.87%
33.2 M OPERATING INCOME
16.10%
Growth Rates
1Year 16.10%
3Years 66.90%
5Years -9.05%
7Years -6.47%
10Years 2.21%
4.04 M NET INCOME
62.18%
Growth Rates
1Year 62.18%
3Years 30.34%
5Years -26.55%
7Years -24.80%
10Years -24.50%
EFFICIENCY
Earnings Waterfall Chatham Lodging Trust
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Revenue 317 M
Cost Of Revenue 206 M
Gross Profit 111 M
Operating Expenses 78 M
Operating Income 33.2 M
Other Expenses 29.2 M
Net Income 4.04 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00317m(206m)111m(78m)33m(29m)4mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009
REVENUE
Revenue 317.2 311.1 294.9 204.0 144.9 328.3 324.2 298.9 293.8 276.9 197.2 126.2 100.5 73.1 25.5 21.7
GROSS PROFIT
Cost Of Revenue 206.0 200.2 183.3 144.8 122.6 204.6 200.0 179.5 174.5 159.3 115.6 79.1 63.7 42.2 15.0 5.9
Gross Profit 111.2 110.9 111.6 59.1 22.3 123.7 124.2 119.3 119.3 117.6 81.6 47.1 36.7 30.9 10.4 15.8
OPERATING INCOME
Operating Expenses 78.0 82.3 77.4 70.0 65.4 65.6 62.3 59.1 59.9 60.7 44.6 26.4 21.8 23.1 7.7 11.8
Selling, General and Administrative Expenses 18.4 17.5 17.3 15.8 11.6 14.1 14.1 12.8 11.1 11.7 9.9 8.1 7.6 5.8 3.5 7.9
Research and Development Expenses 0 0 0.0335 0.0924 0.531 0.0575 0.0951 0.0996 0.107 0 0 0 0 0 0 0
Operating Income 33.2 28.6 36.5 (12.5) (43.1) 53.4 58.1 53.0 58.9 55.5 26.7 17.4 14.7 0.1 (0.5) 4.0
PRE-TAX INCOME
Interest Income Expense 29.5 25.9 26.5 24.5 28.1 28.2 26.9 27.9 28.3 27.9 21.4 11.6 14.6 8.2 0.9 3.6
Total Other Income (29.2) (26.1) (26.6) (1.6) (35.4) (34.5) (27.3) (23.0) (27.5) (22.1) 40.5 (14.3) (16.0) (9.2) (0.7) 0
Pre-Tax Income 4.0 2.5 9.9 (18.8) (77.0) 18.9 30.8 30.1 31.4 33.4 67.2 3.1 (1.4) (9.0) (1.2) 0
NET INCOME
Tax Provision 0 0 26.6 22.1 15.3 20.5 28 K 0.4 (0.3) 0.3 0.1 0.1 75 K 69 K 17 K 3.6
Net Income 4.2 2.6 (16.8) (40.9) (92.3) (1.7) 30.6 29.5 31.5 33.0 66.9 3.0 (1.4) (9.1) (1.2) 0.5
EPS 0.08 0.11 0.34 0.85 1.97 0.0354 0.67 0.73 0.82 0.87 2.32 0.13 0.1 0.69 0.19 0.0566