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Income Statement - CHOICE HOTELS INTERNATIONAL INC /DE (CHH)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,596.79 1,584.84 1,544.17 1,401.95 1,069.30 774.07 1,114.82 1,041.30 1,007.36 924.64 859.88 757.97 724.31 691.51 638.79 596.08 564.18 641.68 615.49 544.66
Cost of revenue 942.94 840.67 853.88 701.90 469.70 462.91 593.59 534.27 567.08 525.72 488.76 412.62 406.78 388.29 352.50 332.43 308.53 339.91 320.07 281.22
Gross profit 653.86 744.17 690.28 700.05 599.60 311.16 521.23 507.04 440.27 398.93 371.12 345.35 317.53 303.22 286.29 263.64 255.65 301.77 295.43 263.44
Total operating expenses + 200.76 280.39 315.25 221.45 170.67 189.49 187.66 184.36 175.81 160.43 145.80 130.78 123.04 110.08 114.43 102.88 107.57 467.08 110.23 96.82
Operating income 453.10 463.77 375.03 478.60 428.93 121.67 318.64 318.47 264.43 238.90 225.32 214.57 194.49 193.14 171.86 160.76 148.07 174.60 185.20 166.63
Non-operating income (net) 3.79 -68.13 -38.07 -41.80 -52.44 -68.66 -48.71 -45.22 -40.44 -38.92 -41.33 -40.81 -37.58 -23.97 -13.81 -2.55 2.56 -17.28 -11.31 -11.35
Income before tax 456.89 395.65 336.96 436.81 376.49 53.01 269.93 273.26 224.00 199.98 183.99 173.76 156.92 169.17 158.06 158.21 150.63 157.32 173.89 155.28
Income tax expense 86.95 95.98 78.45 104.65 87.54 -22.38 47.05 56.90 109.10 60.61 55.96 52.29 44.32 48.48 47.66 50.77 52.38 57.11 62.59 42.49
Net income 369.95 299.67 258.51 332.15 288.96 75.39 222.88 216.36 114.89 139.37 128.03 123.16 112.60 120.69 110.40 107.44 98.25 100.21 111.30 112.79
Show Quarterly Income Statement

Income Statement - CHOICE HOTELS INTERNATIONAL INC /DE (CHH)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 340.58 390.15 447.34 426.44 332.86 389.77 427.96 435.16 331.95 358.40 425.56 427.42 332.79 361.98 414.27 367.97 257.73 284.64 323.37 278.34 182.95 193.39 210.77 151.73 218.18 268.08 310.73 317.68 218.32 244.98 291.49 295.44 209.39 237.57 295.09 276.80 197.90 208.20 267.58 241.75 207.12 210.95 241.53 232.16 175.25 185.40 215.17 197.66 147.28 180.70 223.16 183.58 136.87 178.31 210.41 173.62 129.17 165.89 192.32 165.30 115.28 155.01 183.80 149.85 107.42 140.70 165.98 143.34 114.16 154.49 191.21 167.12 128.86 165.19 176.41 157.71 116.18 143.71 151.00 140.54 109.42
Cost of revenue 219.08 210.58 237.78 222.73 188.37 203.20 215.26 200.07 170.87 216.86 225.97 225.42 185.64 211.86 203.70 164.54 121.80 125.49 123.27 118.62 102.32 116.53 117.62 92.29 136.48 149.18 164.44 160.12 119.84 140.15 138.32 136.57 119.23 131.81 167.76 158.04 109.48 113.52 152.02 133.81 126.36 122.47 134.46 133.12 98.71 103.59 115.65 103.77 84.01 101.65 127.25 100.56 77.32 101.06 120.00 95.50 71.74 91.72 105.29 91.69 63.80 87.95 103.69 81.20 59.60 78.35 0.76 76.13 62.83 82.80 101.73 86.20 69.19 87.02 87.66 82.60 62.78 75.14 73.82 73.54 58.72
Gross profit 121.50 179.57 209.56 203.72 144.49 186.57 212.71 235.08 161.08 141.53 199.59 202.01 147.16 150.13 210.57 203.44 135.92 159.15 200.10 159.73 80.63 76.87 93.15 59.45 81.69 118.90 146.29 157.56 98.48 104.83 153.17 158.87 90.17 105.76 127.33 118.76 88.42 94.67 115.56 107.94 80.76 88.49 107.06 99.03 76.53 81.81 99.52 93.90 63.27 79.04 95.91 83.02 59.56 77.25 90.42 78.12 57.43 74.17 87.03 73.61 51.48 67.06 80.11 68.65 47.83 62.35 165.21 67.22 51.33 71.70 89.49 80.92 59.66 78.17 88.75 75.11 53.40 68.57 77.18 67.00 50.70
Total operating expenses + 61.46 75.36 65.65 78.77 64.46 67.35 60.92 102.46 100.93 103.79 64.55 77.62 69.31 73.29 65.55 46.09 36.53 52.34 40.99 40.70 36.63 60.07 42.45 51.56 34.91 50.27 43.88 50.39 43.13 48.50 42.01 49.94 43.92 49.18 49.46 41.26 35.92 42.21 37.34 43.00 37.88 41.29 33.26 36.12 35.13 35.55 32.53 33.75 28.59 31.88 29.36 32.70 29.09 32.02 25.17 26.53 26.37 35.51 24.63 28.49 25.80 28.62 25.23 25.04 23.99 28.27 117.09 29.11 23.58 37.60 27.62 36.35 25.61 30.08 26.39 27.74 26.02 28.69 22.62 24.88 20.62
Operating income 60.03 104.22 143.91 124.94 80.03 119.22 151.78 132.62 60.15 37.75 135.04 124.39 77.85 76.84 145.02 157.35 99.40 106.81 159.11 119.02 44.00 16.80 50.70 7.89 46.78 68.64 102.42 102.54 45.05 52.04 111.17 109.02 46.25 56.59 77.83 77.51 52.51 52.46 78.62 64.94 42.87 47.20 73.80 62.92 41.40 46.26 66.99 60.15 34.69 47.16 66.55 50.32 30.47 45.23 65.25 51.59 31.07 38.66 62.40 45.12 25.68 38.44 54.88 43.61 23.84 34.08 48.13 38.11 27.76 34.10 61.87 44.58 34.05 48.09 62.36 47.36 27.39 39.89 54.55 42.11 30.07
Non-operating income (net) -29.72 -26.61 67.01 -16.33 -20.27 -17.51 -14.64 -16.04 -19.94 -2.06 -13.81 -11.84 -10.36 -6.67 -8.24 -15.22 -11.66 -22.47 -7.52 -7.17 -15.29 -15.41 -26.61 -10.77 -16.38 -15.26 -16.50 -8.38 -8.57 -11.71 -8.73 -8.99 -15.79 -9.87 -9.32 -10.13 -11.12 -8.67 -8.42 -9.33 -12.50 -9.39 -11.54 -10.04 -10.37 -10.22 -11.03 -9.92 -9.64 -8.83 -8.96 -10.24 -9.56 -9.91 -9.59 -3.65 -0.83 -1.61 -5.43 -3.01 -3.76 -1.93 0.15 -1.58 0.81 0.21 2.37 2.13 -2.15 -6.20 -4.12 -2.35 -4.60 -4.80 -3.00 -1.32 -2.20 -1.55 -2.29 -4.43 -3.08
Income before tax 30.31 77.60 210.92 108.61 59.76 101.71 137.15 116.58 40.21 35.69 121.23 112.55 67.50 70.17 136.78 142.13 87.74 84.34 151.59 111.85 28.71 1.39 24.09 -2.88 30.40 53.37 85.92 94.15 36.48 40.33 102.44 100.02 30.46 46.72 68.51 67.38 41.38 43.79 70.20 55.61 30.38 37.80 62.27 52.88 31.03 36.04 55.96 50.23 25.04 38.33 57.59 40.09 20.91 35.33 55.67 47.94 30.23 37.05 56.97 42.11 21.92 36.52 55.03 42.02 24.65 34.29 50.50 40.24 25.60 27.90 57.75 42.23 29.45 43.29 59.36 46.05 25.18 38.34 52.26 37.68 27.00
Income tax expense 10.01 13.92 30.92 26.88 15.23 25.90 31.43 29.45 9.20 6.73 29.21 27.84 14.68 14.66 33.70 35.96 20.34 20.26 34.93 25.97 6.37 -6.47 9.59 -0.44 -25.06 11.20 9.69 19.77 6.40 8.86 22.48 20.19 5.38 53.16 20.92 22.39 12.64 11.97 22.64 16.79 10.78 8.60 20.85 17.07 9.44 10.73 16.54 14.96 7.71 11.00 16.08 11.85 5.39 10.88 11.29 16.08 10.24 12.27 14.66 14.54 6.19 12.37 14.53 15.01 8.85 10.66 17.69 14.74 9.29 9.19 21.83 15.22 10.87 15.34 20.97 17.40 8.87 13.71 5.91 13.55 9.33
Net income 20.30 63.68 180.00 81.73 44.53 75.80 105.72 87.14 31.01 28.95 92.02 84.71 52.82 55.51 103.08 106.17 67.39 64.08 116.66 85.88 22.34 7.87 14.50 -2.44 55.46 42.17 76.24 74.39 30.08 31.47 79.96 79.84 25.09 -6.44 47.60 45.00 28.74 31.82 47.57 38.82 19.60 29.20 41.42 35.81 21.59 25.29 39.37 35.40 18.97 27.33 41.51 28.23 15.52 24.45 44.38 31.86 20.00 24.79 42.30 27.58 15.73 24.14 40.49 27.01 15.79 23.63 32.81 25.50 16.31 18.71 35.92 27.01 18.58 27.95 38.39 28.65 16.32 24.63 46.36 24.14 17.67
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