Real Estate - REIT - Hotel & Motel - NYSE - US
$ 22.9
0.219 %
$ 2.1 B
Market Cap
61.89
P/E
INCOME STATEMENT
986 M
REVENUE
245 M
OPERATING INCOME
207 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Sunstone Hotel Investors, Inc.
| Revenue | 986 M |
| Cost Of Revenue | 510 M |
| Gross Profit | 476 M |
| Operating Expenses | 204 M |
| Operating Income | 245 M |
| Other Expenses | 38.5 M |
| Net Income | 207 M |
Income Statement
Millions
| 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 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 986.0 | 912.1 | 509.1 | 267.9 | 1 115.2 | 1 159.1 | 1 193.6 | 1 189.3 | 1 249.2 | 1 142.0 | 923.8 | 829.1 | 834.7 | 643.1 | 717.8 | 969.2 | 970.8 | 903.1 | 651.1 | 502.7 | 460.7 | 190.4 | 225.4 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 509.5 | 448.6 | 291.0 | 251.7 | 530.8 | 546.4 | 560.9 | 560.0 | 591.8 | 546.5 | 449.8 | 402.1 | 377.0 | 299.8 | 243.9 | 363.6 | 362.8 | 338.2 | 245.5 | 186.0 | 176.8 | 0 | 81.9 |
| Gross Profit | 476.5 | 463.5 | 218.2 | 16.2 | 584.4 | 612.7 | 632.7 | 629.3 | 657.4 | 595.5 | 474.0 | 427.0 | 457.8 | 343.3 | 473.9 | 605.6 | 608.0 | 564.8 | 405.5 | 316.7 | 283.9 | 190.4 | 143.5 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 203.6 | 364.2 | 303.6 | 263.2 | 422.3 | 429.4 | 451.6 | 458.9 | 476.9 | 438.7 | 374.8 | 348.0 | 388.2 | 309.3 | 430.8 | 834.7 | 830.3 | 430.3 | 319.0 | 271.1 | 252.4 | 37.3 | 123.3 |
| Selling, General and Administrative Expenses | 52.0 | 195.6 | 142.8 | 101.7 | 215.0 | 218.2 | 225.9 | 228.8 | 237.6 | 210.5 | 177.4 | 161.4 | 260.2 | 213.8 | 206.7 | 184.6 | 190.7 | 154.0 | 115.6 | 107.8 | 93.6 | 11.2 | 12.6 |
| Research and Development Expenses | 0 | 0.0999 | 0.065 | 1.51 | 0.128 | 0.225 | 0.116 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 245.2 | 104.6 | (85.4) | (244.1) | 178.6 | 298.9 | 141.0 | 170.4 | 180.4 | 156.7 | 99.2 | 79.0 | 58.7 | 32.0 | (87.9) | 134.5 | 140.5 | 134.5 | 86.5 | 45.6 | 31.5 | 12.9 | 20.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 49.0 | 32.0 | 31.2 | 53.3 | 54.2 | 47.7 | 51.8 | 50.3 | 66.5 | 72.3 | 72.2 | 76.8 | 83.0 | 70.8 | 91.6 | 98.3 | 93.1 | (96.1) | (62.0) | (55.0) | 0 | 0 | 0 |
| Total Other Income | (33.9) | (4.8) | 121.2 | (294.0) | (19.4) | (38.0) | (2.8) | (30.4) | 160.6 | (73.5) | (69.5) | (76.7) | (1.8) | (58.3) | (104.3) | (59.8) | (77.5) | (91.8) | (60.5) | (63.9) | (54.5) | (20.3) | (38.3) |
| Pre-Tax Income | 211.3 | 91.1 | 33.1 | (403.9) | 142.6 | 260.8 | 138.2 | 140.1 | 341.1 | 83.3 | 29.7 | 2.3 | 81.3 | 38.5 | (269.6) | 74.7 | 125.7 | 42.8 | 27.6 | (18.3) | (23.0) | (7.4) | (18.1) |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 4.6 | 0.4 | 0.1 | 6.6 | (0.2) | 1.8 | (7.8) | (0.6) | 1.4 | 0.2 | 8.1 | 1.1 | (11.4) | (4.0) | 284.9 | 59.8 | (14.9) | 81.3 | (2.6) | (0.3) | (2.0) | (4.8) | (8.8) |
| Net Income | 206.7 | 87.3 | 34.3 | (410.5) | 135.7 | 250.4 | 145.4 | 134.2 | 347.4 | 81.3 | 66.0 | 47.8 | 81.0 | 38.5 | (269.6) | 74.7 | 125.7 | 53.2 | 30.2 | (36.1) | (22.3) | (10.4) | (18.8) |
| EPS | 0.93 | 0.34 | 0.16 | 1.9 | 0.54 | 1.11 | 0.59 | 0.55 | 1.62 | 0.37 | 0.29 | 0.14 | 0.45 | 0.18 | 3.86 | 0.92 | 1.75 | 0.59 | 0.47 | 1.09 | 0.71 | 0.33 | 0.6 |