← WYNDHAM HOTELS & RESORTS, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net revenues
Cost of revenues $637.0m $1.1b $1.2b $769.0m $770.0m $668.0m $582.0m $568.0m $565.0m
Operating income $249.0m $283.0m $307.0m ($46.0m) $446.0m $558.0m $503.0m $495.0m $402.0m
Fee-related and other revenues $1.3b $1.9b $2.1b $1.3b $1.2b $1.4b $1.4b $1.4b $1.4b
Operating $183.0m $182.0m $164.0m $109.0m $132.0m $106.0m $94.0m $81.0m $168.0m
General and administrative $88.0m $119.0m $130.0m $116.0m $113.0m $123.0m $130.0m $130.0m $125.0m
Depreciation and amortization $75.0m $99.0m $109.0m $98.0m $95.0m $77.0m $76.0m $71.0m $62.0m
Separation-related $3.0m $77.0m $22.0m $2.0m $3.0m $1.0m $1.0m ($11.0m) $1.0m
Impairment $41.0m $0 $45.0m $206.0m $6.0m $0 $0 $12.0m $86.0m
Transaction-related, net $3.0m $36.0m $40.0m $12.0m $0 $0 $11.0m $47.0m $2.0m
Early extinguishment of debt — — $0 $0 $18.0m $2.0m $3.0m $3.0m $0
Provision for income taxes $13.0m $61.0m $50.0m ($26.0m) $91.0m $121.0m $109.0m $79.0m $70.0m
Income before income taxes $243.0m $223.0m $207.0m ($158.0m) $335.0m $476.0m $398.0m $368.0m $263.0m
Net income $230.0m $162.0m $157.0m ($132.0m) $244.0m $355.0m $289.0m $289.0m $193.0m
Basic (in usd per share) $2.31 $1.62 $1.63 ($1.42) $2.61 $3.93 $3.43 $3.64 $2.51
Diluted (in usd per share) $2.31 $1.62 $1.62 ($1.42) $2.60 $3.91 $3.41 $3.61 $2.50
Cost reimbursements — — $623.0m $350.0m $320.0m $144.0m $13.0m $4.0m —
Interest expense, net $6.0m $60.0m $100.0m $112.0m $93.0m $80.0m $102.0m $124.0m $139.0m
Costs Recognized — $0 $8.0m $34.0m $0 $0 $0 $15.0m $18.0m
Total expenses $1.0b $1.6b $1.7b $1.3b $1.1b $940.0m $894.0m $913.0m $1.0b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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