Pebblebrook Hotel Trust

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $816.4m $769.3m $828.7m $1.6b $442.9m $733.0m $1.3b $1.3b $1.3b $1.3b
Total Revenue $816.4m $769.3m $828.7m $1.6b $442.9m $733.0m $1.4b $1.4b $1.5b $1.5b
Cost of Revenue $649.0m $624.8m $511.8m $974.2m $379.4m $496.6m $1.0b $1.1b $1.1b $1.1b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $974.2m $379.4m $496.6m $883.5m $941.1m $961.0m
Gross Profit (Calculated) (derived) $167.4m $144.6m $316.8m $638.0m $63.5m $236.5m $382.3m $354.3m $366.1m $356.6m
Operating expenses:
EBIT $139.3m $120.5m $67.0m $229.3m ($292.7m) ($89.8m) ($1.2m) $33.9m $76.9m $45.4m
Operating Income $139.3m $120.5m $67.0m $229.3m ($292.7m) ($89.8m) $98.2m $56.2m $83.6m $75.2m
Operating Income (Loss) $139.3m $120.5m $67.0m $229.3m ($292.7m) ($89.8m) $14.7m $37.8m $84.0m $43.8m
Total Operating Income As Reported $139.3m $120.5m $67.0m $229.3m ($292.7m) ($89.8m) $14.7m $37.8m $84.0m $43.8m
Additional Financial Items
Income (Loss) from Equity Method Investments ($64.8m) $0 $0
Preferred Stock Dividends, Income Statement Impact $19.7m $16.1m $17.5m $32.6m $32.6m $42.1m $45.1m $43.6m $42.5m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $73.8m $100.4m $15.1m $120.9m ($396.3m) ($186.3m) ($84.7m) ($73.6m) ($25.6m) $55.9m
Net Income Common Stockholders $74.0m $100.3m $13.4m $115.7m ($392.6m) ($186.4m) ($124.1m) ($113.3m) ($46.8m) ($105.8m)
Net Income $74.0m $100.3m $13.4m $115.7m ($392.6m) ($186.4m) ($87.2m) ($78.0m) ($4.2m) ($65.8m)
Net Income (Loss) Attributable to Parent $73.7m $99.9m $13.4m $115.4m ($391.7m) ($184.9m) ($87.2m) ($78.0m) ($4.2m) $3.6m
Net Income (Loss) Available to Common Stockholders, Basic $47.0m $83.8m ($4.1m) $82.9m ($424.3m) ($235.0m) ($124.1m) ($113.3m) ($46.8m) ($1)
Net Income (Loss) Attributable to Noncontrolling Interest $258k $374k ($8k) $283k ($864k) ($1.5m) $2.2m $3.7m $4.3m $3.6m
Earnings Per Share, Basic $0.65 $1.20 ($0.06) $0.63 ($3.25) ($1.80) ($0.95) ($0.93) ($0.39) ($0.90)
Earnings Per Share, Diluted $0.64 $1.19 ($0.06) $0.63 ($3.25) ($1.80) ($0.95) ($0.93) ($0.39) ($0.90)
Weighted Average Number of Shares Outstanding, Basic 71.9m 69.6m 74.3m 130.5m 130.6m 130.8m 130.5m 121.8m 119.8m 117.0m
Weighted Average Number of Shares Outstanding, Diluted 72.4m 70.0m 74.3m 130.7m 130.6m 130.8m 130.5m 121.8m 119.8m 117.0m
General and Administrative Expense $28.1m $24.0m $22.5m $34.0m $45.2m $38.2m $39.2m $44.8m $48.1m $49.5m
Other Nonoperating Income (Expense) $283k $2.3m $1.9m $29k $517k $113k $562k $4.2m $2.8m
Interest Expense (non-operating) $83.5m $107.6m $112.4m $101.4m
Business Combination, Acquisition Related Costs $75.0m $8.7m $10.5m $100k $430k
Cost, Depreciation and Amortization $234.9m $224.6m $224.3m $239.6m $240.6m $229.5m
Interest Expense $43.6m $37.3m $53.9m $108.5m $104.1m $96.6m $100.0m $115.7m $102.5m $101.4m
Income Tax Expense (Benefit) ($134k) $181k $1.7m $5.2m ($3.7m) $61k $277k $655k ($25.6m) $6.3m
Other Operating Income (Expense), Net $139.3m $120.5m $67.0m ($8.9m) ($4.4m) ($1.9m) ($4.7m) ($12.6m) ($4.9m) $43.8m

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