← Xenia Hotels & Resorts, 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 | $950.2m | $945.3m | $1.1b | $1.1b | $369.8m | $616.2m | $997.6m | $1.0b | $1.0b | $1.1b | |
| Cost of Goods and Services Sold | $592.3m | $603.3m | $689.8m | $772.9m | $351.5m | $446.0m | $672.3m | $703.8m | $730.4m | $748.6m | |
| Gross Profit (Calculated) (derived) | $357.8m | $342.0m | $368.4m | $376.2m | $18.2m | $170.1m | $325.3m | $321.7m | $308.6m | $329.9m | |
| Operating Income (Loss) | $111.5m | $103.5m | $131.8m | $111.5m | ($241.7m) | ($60.9m) | $111.4m | $97.6m | $86.8m | $107.5m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $9.4m | $20.1m | — | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | $0 | $0 | — | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $98k | $0 | $0 | — | $68k | $0 | $0 | $23k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $91.8m | $108.6m | $204.5m | $62.6m | ($182.8m) | ($145.9m) | $59.8m | $21.3m | $13.1m | $68.3m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $86.7m | $100.8m | $200.7m | $39.3m | $177.1m | $136.0m | $62.2m | $22.4m | $15.3m | $66.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | $200.7m | $39.3m | $177.1m | $136.0m | $62.2m | $22.4m | $15.3m | $66.0m | |
| Net Income (Loss) Attributable to Parent | $85.9m | $98.9m | $193.7m | $55.4m | ($163.3m) | ($143.5m) | $55.9m | $19.1m | $16.1m | $63.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $85.9m | $98.9m | $193.7m | $54.9m | ($163.5m) | ($143.5m) | $55.7m | $18.9m | $15.8m | $62.6m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $875k | $2.0m | $4.8m | $1.8m | ($3.6m) | ($3.1m) | $1.7m | $732k | $727k | $3.8m | |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | $1.2m | $2.2m | $5.2m | $39.3m | — | — | $62.2m | $22.4m | $15.3m | $66.0m | |
| Earnings Per Share, Basic | $0.79 | $0.92 | $1.75 | $0.49 | ($1.44) | ($1.26) | $0.49 | $0.17 | $0.15 | $0.64 | |
| Earnings Per Share, Diluted | $0.79 | $0.92 | $1.75 | $0.49 | ($1.44) | ($1.26) | $0.49 | $0.17 | $0.15 | $0.64 | |
| Common Stock, Dividends, Per Share, Declared | $1.10 | $1.10 | $1.10 | $1.10 | $0.28 | ($1.26) | $0.20 | $0.40 | $0.48 | $0.56 | |
| Weighted Average Number of Shares Outstanding, Basic | 108.0m | 106.8m | 110.1m | 112.6m | 113.5m | 113.8m | 114.1m | 108.2m | 101.8m | 96.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 108.1m | 107.0m | 110.4m | 112.9m | 113.5m | 113.8m | 114.4m | 108.4m | 102.3m | 97.2m | |
| Other Nonoperating Income (Expense) | $3.4m | $965k | $1.2m | $895k | $28.9m | ($2.3m) | $4.2m | $9.9m | $9.4m | $7.5m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $80.9m | $86.7m | |
| Business Combination, Acquisition Related Costs | $154k | $1.6m | $275k | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $4.4m | $2.0m | $1.2m | $2.8m | $3.0m | $3.2m | $1.9m | |
| Other Cost of Operating Revenue | — | — | $19.7m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $5.1m | $7.8m | $6.0m | $5.4m | ($15.9m) | $718k | $2.2m | $1.4m | ($3.7m) | $1.4m | |
| Other Operating Income (Expense), Net | $111.5m | $103.5m | $131.8m | $111.5m | $241.7m | $60.9m | ($1.1m) | ($1.5m) | ($2.3m) | ($2.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.