Xenia Hotels & Resorts Inc
NYSE:XHR

Watchlist Manager
Xenia Hotels & Resorts Inc Logo
Xenia Hotels & Resorts Inc
NYSE:XHR
Watchlist
Price: 15.14 USD 1.07%
Market Cap: 1.5B USD
Have any thoughts about
Xenia Hotels & Resorts Inc?
Write Note

Income Statement

Earnings Waterfall
Xenia Hotels & Resorts Inc

Revenue
1B USD
Cost of Revenue
-470.4m USD
Gross Profit
560.1m USD
Operating Expenses
-474.1m USD
Operating Income
86m USD
Other Expenses
-62m USD
Net Income
24m USD

Income Statement
Xenia Hotels & Resorts Inc

Rotate your device to view
Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
902
N/A
927
+3%
936
+1%
940
+0%
958
+2%
976
+2%
983
+1%
994
+1%
979
-1%
950
-3%
934
-2%
917
-2%
906
-1%
945
+4%
991
+5%
1 024
+3%
1 042
+2%
1 058
+2%
1 088
+3%
1 115
+3%
1 143
+3%
1 149
+1%
1 071
-7%
781
-27%
576
-26%
370
-36%
242
-34%
380
+57%
488
+29%
616
+26%
739
+20%
870
+18%
938
+8%
998
+6%
1 056
+6%
1 044
-1%
1 035
-1%
1 025
-1%
1 024
0%
1 026
+0%
1 031
+0%
Gross Profit
Cost of Revenue
(358)
(374)
(400)
(401)
(408)
(416)
(394)
(393)
(384)
(372)
(365)
(361)
(362)
(380)
(402)
(419)
(432)
(442)
(457)
(475)
(490)
(495)
(478)
(381)
(306)
(232)
(172)
(209)
(240)
(279)
(323)
(371)
(405)
(433)
(457)
(459)
(457)
(458)
(461)
(465)
(470)
Gross Profit
544
N/A
553
+2%
536
-3%
539
+0%
550
+2%
560
+2%
589
+5%
601
+2%
595
-1%
578
-3%
569
-2%
556
-2%
545
-2%
565
+4%
590
+4%
605
+3%
610
+1%
616
+1%
630
+2%
640
+2%
652
+2%
654
+0%
593
-9%
401
-32%
270
-33%
138
-49%
71
-49%
171
+141%
249
+46%
337
+35%
416
+23%
499
+20%
533
+7%
565
+6%
599
+6%
585
-2%
578
-1%
567
-2%
562
-1%
560
0%
560
0%
Operating Income
Operating Expenses
(443)
(452)
(457)
(455)
(455)
(450)
(461)
(466)
(464)
(456)
(446)
(440)
(437)
(458)
(470)
(481)
(489)
(489)
(499)
(509)
(520)
(518)
(509)
(451)
(402)
(350)
(308)
(325)
(342)
(369)
(389)
(415)
(435)
(454)
(474)
(476)
(475)
(470)
(472)
(474)
(474)
Selling, General & Administrative
(294)
(310)
(313)
(311)
(310)
(302)
(311)
(313)
(311)
(304)
(296)
(292)
(289)
(305)
(315)
(323)
(330)
(331)
(340)
(349)
(360)
(363)
(357)
(301)
(254)
(204)
(165)
(187)
(209)
(240)
(262)
(287)
(305)
(321)
(337)
(339)
(339)
(336)
(339)
(344)
(345)
Depreciation & Amortization
(139)
(142)
(144)
(144)
(146)
(148)
(151)
(153)
(153)
(152)
(150)
(148)
(148)
(153)
(155)
(157)
(159)
(158)
(159)
(160)
(160)
(155)
(152)
(150)
(148)
(147)
(143)
(138)
(133)
(129)
(127)
(128)
(130)
(133)
(136)
(135)
(134)
(132)
(130)
(129)
(127)
Other Operating Expenses
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
Operating Income
101
N/A
101
0%
80
-21%
84
+5%
94
+13%
111
+17%
128
+16%
134
+5%
132
-2%
122
-8%
123
+1%
116
-6%
107
-8%
107
0%
119
+12%
125
+5%
121
-4%
128
+6%
131
+3%
131
N/A
133
+2%
136
+2%
85
-38%
(50)
N/A
(132)
-164%
(212)
-61%
(237)
-12%
(155)
+35%
(93)
+40%
(32)
+66%
27
N/A
84
+209%
98
+16%
110
+13%
125
+13%
109
-13%
103
-5%
97
-6%
91
-7%
86
-5%
86
0%
Pre-Tax Income
Interest Income Expense
(53)
(53)
(56)
(55)
(53)
(51)
(50)
(50)
(50)
(48)
(46)
(44)
(43)
(46)
(50)
(52)
(52)
(51)
(50)
(50)
(50)
(49)
(49)
(50)
(55)
(62)
(68)
(74)
(78)
(81)
(83)
(84)
(83)
(83)
(90)
(91)
(91)
(91)
(83)
(82)
(81)
Non-Reccuring Items
(30)
(7)
(3)
(3)
(6)
(12)
(25)
(26)
(21)
(15)
(3)
(2)
(4)
(4)
(4)
(0)
3
4
4
(13)
(14)
(25)
(41)
(31)
(40)
(32)
(14)
(23)
(16)
(30)
(33)
(19)
(15)
1
1
2
(0)
(0)
2
2
3
Gain/Loss on Disposition of Assets
1
1
1
(0)
0
43
44
44
44
30
29
79
80
51
93
44
42
124
81
81
81
(1)
0
0
0
94
0
0
0
(0)
0
0
0
27
0
0
0
0
0
0
2
Total Other Income
(1)
(1)
1
1
2
5
2
2
2
3
4
4
3
1
1
1
1
1
1
1
1
1
1
3
30
29
123
118
91
(2)
(3)
1
3
4
39
40
40
15
10
9
9
Pre-Tax Income
18
N/A
41
+128%
23
-44%
28
+23%
38
+34%
95
+154%
99
+4%
104
+5%
107
+2%
92
-14%
108
+17%
152
+42%
144
-6%
109
-24%
160
+47%
118
-26%
114
-3%
205
+79%
166
-19%
150
-10%
151
+1%
63
-59%
(5)
N/A
(129)
-2 385%
(198)
-53%
(183)
+7%
(196)
-7%
(134)
+32%
(97)
+28%
(146)
-51%
(92)
+37%
(17)
+81%
3
N/A
60
+2 200%
76
+26%
60
-21%
52
-13%
21
-59%
19
-10%
15
-22%
17
+16%
Net Income
Tax Provision
(3)
(6)
(9)
(11)
(9)
(6)
(5)
(8)
(8)
(5)
(4)
(3)
(3)
(7)
(10)
(10)
(8)
(6)
(7)
(8)
(8)
(5)
8
17
21
16
8
5
(1)
(1)
(2)
(6)
(5)
(2)
(6)
(4)
(4)
(1)
3
9
8
Income from Continuing Operations
15
35
14
17
29
89
94
97
99
87
104
149
140
101
150
109
106
199
159
142
144
57
3
(112)
(176)
(167)
(188)
(129)
(98)
(147)
(94)
(23)
(2)
58
70
56
48
20
22
24
25
Income to Minority Interest
0
0
0
0
0
0
1
0
(0)
(1)
(1)
(3)
(2)
(2)
(3)
(2)
(2)
(5)
(4)
(4)
(4)
(2)
(0)
3
4
4
4
3
2
3
2
0
(0)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
Net Income (Common)
13
N/A
110
+778%
93
-16%
93
+1%
102
+9%
89
-13%
95
+7%
97
+2%
99
+2%
85
-13%
102
+20%
146
+42%
137
-6%
98
-28%
146
+48%
105
-28%
103
-2%
193
+88%
154
-20%
138
-10%
139
+1%
55
-61%
2
-96%
(110)
N/A
(172)
-57%
(164)
+5%
(184)
-12%
(126)
+31%
(96)
+24%
(144)
-49%
(92)
+36%
(23)
+75%
(2)
+89%
56
N/A
67
+21%
53
-21%
47
-13%
19
-59%
21
+12%
23
+7%
24
+6%
EPS (Diluted)
0.13
N/A
0.96
+638%
0.82
-15%
0.82
N/A
0.91
+11%
0.79
-13%
0.87
+10%
0.89
+2%
0.9
+1%
0.79
-12%
0.95
+20%
1.36
+43%
1.28
-6%
0.92
-28%
1.36
+48%
0.91
-33%
0.93
+2%
1.75
+88%
1.36
-22%
1.22
-10%
1.23
+1%
0.49
-60%
0.02
-96%
-0.96
N/A
-1.51
-57%
-1.44
+5%
-1.62
-13%
-1.12
+31%
-0.86
+23%
-1.26
-47%
-0.82
+35%
-0.21
+74%
-0.03
+86%
0.49
N/A
0.59
+20%
0.48
-19%
0.42
-13%
0.17
-60%
0.2
+18%
0.22
+10%
0.23
+5%

See Also

Discover More