DiamondRock Hospitality Co

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $896.6m $870.0m $863.7m $938.1m $299.5m $567.1m $1.0b $1.1b $1.1b $1.1b
Operating expenses:
Operating Income (Loss) $157.5m $139.8m
Additional Financial Items
Amortization of Intangible Assets $300k $400k $700k
Gain (Loss) Related to Litigation Settlement $0
Gains (Losses) on Sales of Investment Real Estate $10.7m ($764k) $0 $0
Preferred Stock Dividends, Income Statement Impact $3.3m $9.8m $9.8m $9.8m $9.8m $9.8m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $127.2m $102.1m $90.9m $206.2m ($422.5m) ($192.1m) $112.3m $87.0m $49.8m $100.7m
Net Income (Loss) Attributable to Parent $114.8m $91.9m $87.8m $183.5m ($394.4m) ($194.6m) $109.3m $86.3m $48.0m $101.4m
Net Income (Loss) Available to Common Stockholders, Basic $114.8m $91.9m $87.8m $183.4m ($397.7m) ($204.4m) $99.5m $76.5m $38.2m $91.6m
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $12k $724k ($1.7m) ($821k) $377k $295k $203k $509k
Earnings Per Share, Basic $0.57 $0.46 $0.43 $0.91 ($1.97) ($0.96) $0.47 $0.36 $0.18 $0.44
Earnings Per Share, Diluted $0.57 $0.46 $0.43 $0.90 ($1.97) ($0.96) $0.47 $0.36 $0.18 $0.44
Common Stock, Dividends, Per Share, Declared $0.50 $0.50 $0.50 $0.50 ($1.97) ($0.96) $0.09 $0.12 $0.32 $0.36
Preferred Stock, Dividends Per Share, Declared $0.57 $0.46 $0.43 $0.91 $0.69 $2.06 $2.06 $2.06 $2.06 $2.06
Weighted Average Number of Shares Outstanding, Basic 201.1m 200.8m 205.5m 202.0m 201.7m 212.1m 212.4m 211.5m 210.3m 206.2m
Weighted Average Number of Shares Outstanding, Diluted 201.7m 201.5m 206.1m 202.7m 201.7m 212.1m 213.2m 212.3m 211.2m 208.3m
General and Administrative Expense $23.6m $26.7m $28.6m $28.2m $27.4m $32.6m $31.8m $32.0m $52.9m $34.4m
Other Nonoperating Income (Expense) ($1.4m) $2.6m $4.3m $6.8m
Interest Expense (non-operating) $65.5m $62.8m
Business Combination, Acquisition Related Costs $0 $2.0m $0 $0
Cost, Depreciation and Amortization $104.5m $118.1m $114.7m $103.0m $108.8m $111.3m $113.6m $113.1m
Current Income Tax Expense (Benefit) $2.0m $2.5m $1.5m $1.0m $86k $2.8m $3.4m $1.3m $2.0m $1.6m
Interest Expense $41.7m $38.5m $41.0m $46.6m $54.0m $37.0m $38.3m $65.1m $65.5m $62.8m
Income Tax Expense (Benefit) $12.4m $10.2m $3.1m $22.0m ($26.5m) $3.3m $2.6m $317k $1.5m ($1.2m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.