← CHOICE HOTELS INTERNATIONAL INC /DE
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $924.6m | $1.0b | $1.0b | $1.1b | $775.5m | $1.1b | $1.4b | $1.5b | $1.6b | $1.6b | |
| Operating Income (Loss) | $238.9m | $264.4m | $318.5m | $318.6m | $122.1m | $428.9m | $478.6m | $375.0m | $463.8m | $448.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.8m | $2.7m | $19.4m | $19.4m | $23.6m | $25.2m | $35.1m | $42.5m | $50.9m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($800k) | $3k | ($300k) | $100k | $400k | ($400k) | ($1.0m) | $500k | $2.1m | ($100k) | |
| Goodwill, Impairment Loss | $0 | $0 | $4.3m | $3.1m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $4 | $4 | $1 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $4 | $4 | $1 | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $1.2m | $1.4m | — | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | ($1.3m) | $4.9m | $4.2m | $5.6m | ($6.0m) | $6.6m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $200.0m | $224.0m | $273.3m | $269.9m | $53.0m | $376.5m | $436.8m | $337.0m | $395.6m | $456.9m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $139.4m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $139.4m | $114.9m | $216.4m | $222.9m | $75.4m | $289.0m | $332.2m | $258.5m | $299.7m | $369.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $138.4m | $114.1m | $215.1m | $221.5m | $75.0m | $287.8m | $330.3m | $257.1m | $298.1m | $368.2m | |
| Earnings Per Share, Basic | $2.48 | — | — | — | — | $5.20 | $6.05 | $5.11 | $6.26 | $7.97 | |
| Earnings Per Share, Diluted | $2.46 | — | — | — | — | $5.15 | $5.99 | $5.07 | $6.20 | $7.90 | |
| Common Stock, Dividends, Per Share, Declared | — | — | $0.86 | $0.87 | — | — | $0.24 | $0.29 | $1.15 | $1.15 | |
| Weighted Average Number of Shares Outstanding, Basic | 55.9m | 56.1m | 56.1m | 55.4m | 55.2m | 55.4m | 54.6m | 50.3m | 47.7m | 46.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 56.2m | 56.5m | 56.6m | 55.7m | 55.5m | 55.9m | 55.1m | 50.7m | 48.1m | 46.6m | |
| Selling, General and Administrative Expense | $148.7m | $163.4m | $170.0m | $168.8m | $148.5m | $145.6m | $207.3m | $216.1m | $219.9m | $329.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $87.1m | $91.1m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $55.8m | $17.2m | $4.7m | |
| Income Tax Expense (Benefit) | $60.6m | $109.1m | $56.9m | $47.1m | ($22.4m) | $87.5m | $104.7m | $78.4m | $96.0m | $86.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.