← Apple Hospitality REIT, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b | $1.2b | $1.3b | $1.3b | $601.9m | $933.9m | $1.2b | $1.3b | $1.4b | $1.4b | |
| Cost of Revenue | $838.7m | $997.9m | $715.9m | $724.4m | $402.3m | $542.2m | $710.5m | $780.7m | $837.9m | $847.3m | |
| Gross Profit (Calculated) (derived) | $202.3m | $240.7m | $554.6m | $542.2m | $199.6m | $391.7m | $527.9m | $563.1m | $593.6m | $565.1m | |
| Operating Expenses | $855.8m | $1.0b | $1.0b | $1.0b | — | — | — | — | — | — | |
| Operating Income (Loss) | $185.3m | $214.4m | $257.9m | $233.8m | ($102.0m) | $87.0m | $206.5m | $247.5m | $292.8m | $257.8m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | ($172.9m) | $19.3m | $146.7m | $178.6m | $215.0m | $176.3m | |
| Net Income (Loss) Attributable to Parent | $144.7m | $182.5m | $206.1m | $171.9m | ($173.2m) | $18.8m | $144.8m | $177.5m | $214.1m | $175.4m | |
| Earnings Per Share, Basic | $0.76 | $0.82 | $0.90 | $0.77 | ($0.77) | $0.08 | $0.63 | $0.77 | $0.89 | $0.74 | |
| Earnings Per Share, Diluted | $0.76 | $0.82 | $0.90 | $0.77 | ($0.77) | $0.08 | $0.63 | $0.77 | $0.89 | $0.74 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.20 | $1.20 | $1.20 | $0.20 | $0.04 | $0.76 | $1.01 | $1.01 | $0.96 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 223.5m | 226.4m | 228.9m | 229.3m | 241.3m | 237.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 223.5m | 226.4m | 228.9m | 229.3m | 241.3m | 237.8m | |
| General and Administrative Expense | $17.0m | $26.3m | $24.3m | $36.2m | $29.4m | $41.0m | $42.5m | $47.4m | $42.5m | $32.3m | |
| Cost of Property Repairs and Maintenance | $41.2m | $48.5m | — | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $1.7m | $1.5m | — | — | — | — | — | |
| Selling and Marketing Expense | $82.7m | $100.9m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $431k | $847k | $587k | $679k | $332k | $468k | $1.9m | $1.1m | $947k | $959k | |
| Interest Income (Expense), Net | ($40.0m) | ($47.3m) | ($51.2m) | ($61.2m) | ($70.8m) | ($67.7m) | ($59.7m) | ($68.9m) | ($77.7m) | ($81.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.