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Real Estate - REIT - Hotel & Motel - NYSE - US
$ 18.16
-6.29 %
$ 769 M
Market Cap
-31.15
P/E
INCOME STATEMENT
732 M REVENUE
-0.59%
103 M OPERATING INCOME
76.04%
38.9 M NET INCOME
509.85%
EFFICIENCY
Earnings Waterfall Summit Hotel Properties, Inc.
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Revenue 732 M
Cost Of Revenue 472 M
Gross Profit 260 M
Operating Expenses 156 M
Operating Income 103 M
Other Expenses 64.6 M
Net Income 38.9 M
800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00732m(472m)260m(156m)103m(65m)39mRevenueRevenueCost 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 Dec-2008
REVENUE
Revenue 731.8 736.1 675.7 361.9 234.5 549.3 567.3 515.4 473.9 463.5 403.5 299.0 255.5 134.3 135.6 121.2 135.1
GROSS PROFIT
Cost Of Revenue 472.1 478.1 419.8 244.6 200.4 333.2 341.4 190.4 174.8 173.9 156.5 120.2 104.0 94.4 66.2 59.1 57.6
Gross Profit 259.6 258.0 255.9 117.3 34.1 216.2 225.8 325.0 299.1 289.6 246.9 178.8 151.4 39.9 69.5 62.1 77.5
OPERATING INCOME
Operating Expenses 156.1 199.2 197.3 142.6 141.7 139.6 141.0 240.7 212.6 207.2 190.2 142.2 130.5 32.9 57.3 54.1 56.3
Selling, General and Administrative Expenses 31.9 51.0 48.2 39.3 27.3 40.2 40.0 19.6 19.3 21.2 19.9 8.2 6.0 6.6 25.4 30.2 34.0
Research and Development Expenses 0 0 0.00715 0.185 0.631 0.153 0.159 0.196 0.225 0 0 0 0 0 0 0 0
Operating Income 103.5 58.8 67.8 (15.8) (102.8) 82.0 125.2 83.9 82.5 80.0 47.2 33.2 17.5 6.7 5.6 0.5 21.2
PRE-TAX INCOME
Interest Income Expense 82.6 86.8 65.6 43.4 43.3 41.0 41.9 29.7 28.1 30.4 27.0 20.1 16.5 13.2 26.4 18.3 17.0
Total Other Income (73.3) (84.1) (63.0) (33.8) (38.5) (35.6) (35.0) 17.3 (25.5) 45.8 (27.5) (21.7) (12.9) (12.0) (26.5) (16.8) (6.9)
Pre-Tax Income 30.1 (25.3) 4.8 (67.1) (147.9) 83.8 90.2 101.2 106.8 125.8 21.2 11.5 0.8 (6.5) (20.7) (16.3) 14.3
NET INCOME
Tax Provision (8.7) 2.8 3.6 1.5 1.4 1.5 (0.9) 1.7 (1.4) 0.6 0.7 4.9 (1.2) (2.3) 0.2 18.3 0.8
Net Income 25.1 (9.5) 1.5 (68.6) (149.2) 82.6 90.9 99.2 107.8 124.4 20.9 5.9 2.5 (2.9) (20.9) (16.3) 13.1
EPS 0.24 0.27 0.0139 0.66 1.43 0.65 0.88 0.79 1 1.25 0.05 0.11 0.17 0.11 0.77 0.0939 0.0704