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Xenia Hotels & Resorts, Inc. XHR
Real Estate - REIT - Hotel & Motel - NYSE - US
Watchlist
$ 14.77
-1.53 %
$ 1.5 B
Market Cap
64.22
P/E
INCOME STATEMENT
1.03 B REVENUE
2.79%
Growth Rates
1Year 2.79%
3Years 40.49%
5Years -0.63%
7Years 1.10%
10Years 4.63%
97.6 M OPERATING INCOME
-12.37%
Growth Rates
1Year -12.37%
3Years 33.96%
5Years -5.83%
7Years -1.88%
10Years 23.62%
19.1 M NET INCOME
-66.78%
Growth Rates
1Year -66.78%
3Years 28.36%
5Years -37.36%
7Years -19.41%
10Years 9.02%
EFFICIENCY
Earnings Waterfall Xenia Hotels & Resorts, Inc.
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Revenue 1.03 B
Cost Of Revenue 889 M
Gross Profit 136 M
Operating Expenses 171 M
Operating Income 97.6 M
Other Expenses 78.5 M
Net Income 19.1 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
REVENUE
Revenue 1 025.4 997.6 616.2 369.8 1 149.1 1 058.2 945.3 950.2 976.1 926.7 651.9 466.9
GROSS PROFIT
Cost Of Revenue 889.3 719.5 488.1 404.5 827.4 742.4 653.4 644.0 665.2 643.5 458.3 332.2
Gross Profit 136.1 278.2 128.1 (34.7) 321.6 315.8 291.9 306.1 311.0 283.2 193.6 134.7
OPERATING INCOME
Operating Expenses 170.6 168.0 160.2 176.9 185.9 188.3 184.5 184.4 173.6 182.2 130.4 109.4
Selling, General and Administrative Expenses 37.2 34.2 30.8 30.4 30.7 30.5 31.6 32.0 25.6 40.4 26.2 19.8
Research and Development Expenses 0 0.06 0.237 0.494 0.0545 0.193 0.115 0.0966 0 0 0 0
Operating Income 97.6 111.4 (34.4) (241.7) 111.5 131.8 103.5 111.5 104.1 94.5 11.7 24.5
PRE-TAX INCOME
Interest Income Expense 85.0 82.7 81.3 62.0 48.6 51.4 46.3 48.1 50.8 57.4 52.8 45.1
Total Other Income (76.3) (51.6) (85.0) 58.9 (48.9) 72.7 5.0 (19.7) (8.6) (53.9) (53.9) (48.6)
Pre-Tax Income 21.3 59.8 (145.9) (182.8) 62.6 204.5 108.6 91.8 95.4 40.5 (42.2) (24.1)
NET INCOME
Tax Provision 1.4 2.2 0.7 (15.9) 5.4 6.0 7.8 5.1 6.3 5.9 3.6 3.7
Net Income 19.1 55.9 (146.6) (166.9) 55.4 193.7 98.9 85.9 88.8 109.8 (51.5) (46.1)
EPS 0.17 0.49 1.29 1.47 0.49 1.76 0.92 0.79 0.79 0.98 0.46 0.41