Income Statement - Xenia Hotels & Resorts, Inc. (XHR)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,078.50 | 1,039.05 | 1,025.44 | 997.61 | 616.19 | 369.78 | 1,149.09 | 1,058.21 | 945.28 | 950.16 | 976.14 | 926.67 | 651.87 | 466.88 |
| Cost of revenue | 1,062.69 | 786.73 | 757.28 | 719.46 | 488.09 | 404.52 | 827.44 | 742.37 | 653.86 | 644.68 | 665.58 | 643.47 | 458.32 | 332.21 |
| Gross profit | 15.81 | 252.31 | 268.17 | 278.15 | 128.10 | -34.74 | 321.64 | 315.84 | 291.42 | 305.48 | 310.57 | 283.20 | 193.55 | 134.67 |
| Total operating expenses | -91.22 | 165.48 | 170.55 | 167.97 | 188.98 | 206.95 | 210.16 | 184.02 | 187.80 | 193.98 | 206.50 | 188.75 | 181.84 | 110.20 |
| Operating income | 107.02 | 86.84 | 97.61 | 111.39 | -60.88 | -241.69 | 111.48 | 131.82 | 103.51 | 111.50 | 104.07 | 94.45 | 11.72 | 24.47 |
| Non-operating income (net) | -38.73 | -73.71 | -76.29 | -51.56 | -85.01 | 58.94 | -48.87 | 72.70 | 5.14 | -19.70 | -8.65 | -53.91 | -53.94 | -48.57 |
| Income before tax | 68.29 | 13.13 | 21.32 | 59.84 | -145.90 | -182.75 | 62.61 | 204.53 | 108.65 | 91.81 | 95.43 | 40.54 | -42.22 | -24.10 |
| Income tax expense | 1.39 | -3.74 | 1.45 | 2.21 | 0.72 | -15.87 | 5.37 | 5.99 | 7.83 | 5.08 | 6.30 | 5.87 | 3.62 | 3.70 |
| Net income | 63.09 | 16.14 | 19.14 | 55.92 | -143.52 | -163.33 | 55.40 | 193.69 | 98.86 | 85.86 | 88.76 | 109.80 | -51.47 | -46.15 |
Show Quarterly Income Statement
Income Statement - Xenia Hotels & Resorts, Inc. (XHR)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 295.41 | 265.58 | 236.42 | 287.58 | 288.93 | 261.85 | 236.81 | 272.90 | 267.49 | 253.38 | 232.02 | 271.07 | 268.97 | 263.14 | 240.67 | 283.45 | 210.35 | 203.58 | 172.78 | 151.97 | 87.85 | 75.65 | 63.95 | 14.83 | 215.35 | 282.19 | 268.93 | 304.29 | 293.69 | 275.66 | 240.99 | 277.06 | 264.50 | 259.14 | 223.29 | 244.39 | 218.46 | 219.80 | 233.95 | 261.38 | 235.04 | 248.59 | 248.45 | 251.22 | 227.87 | 229.94 | 231.09 | 247.11 | 218.53 | 205.71 | 42.26 | 219.54 | 184.84 |
| Cost of revenue | 271.96 | 426.12 | 223.06 | 203.41 | 210.11 | 199.85 | 189.58 | 200.00 | 197.31 | 191.26 | 181.33 | 192.23 | 192.46 | 193.29 | 183.79 | 189.40 | 152.98 | 149.80 | 132.99 | 117.28 | 88.03 | 81.93 | 80.90 | 56.40 | 185.29 | 205.10 | 201.58 | 210.72 | 210.04 | 196.94 | 175.77 | 184.85 | 184.80 | 185.82 | 155.17 | 159.72 | 153.21 | 152.74 | 156.80 | 167.92 | 166.57 | 171.44 | 169.95 | 166.02 | 157.82 | 162.65 | 160.48 | 165.44 | 154.91 | 146.84 | 35.54 | 145.96 | 131.55 |
| Gross profit | 23.45 | -160.54 | 13.35 | 84.17 | 78.82 | 62.00 | 47.22 | 72.91 | 70.18 | 62.12 | 50.70 | 78.84 | 76.52 | 69.85 | 56.88 | 94.05 | 57.37 | 53.78 | 39.80 | 34.70 | -0.18 | -6.29 | -16.95 | -41.57 | 30.07 | 77.08 | 67.35 | 93.57 | 83.65 | 78.72 | 65.22 | 92.21 | 79.70 | 73.32 | 68.12 | 84.67 | 65.25 | 67.06 | 77.15 | 93.46 | 68.46 | 77.16 | 78.51 | 85.21 | 70.06 | 67.29 | 70.62 | 81.68 | 63.62 | 58.86 | 6.72 | 73.58 | 53.29 |
| Total operating expenses | -18.66 | -187.05 | 8.64 | 43.96 | 42.96 | 40.61 | 39.67 | 42.54 | 42.56 | 41.25 | 42.71 | 43.84 | 42.76 | 43.00 | 40.80 | 43.33 | 39.63 | 55.26 | 41.30 | 53.42 | 39.00 | 40.60 | 53.07 | 51.68 | 61.61 | 53.53 | 47.09 | 61.97 | 47.58 | 47.14 | 46.20 | 44.05 | 46.86 | 50.13 | 47.13 | 45.73 | 44.86 | 43.86 | 45.01 | 48.39 | 57.31 | 44.26 | 48.98 | 44.86 | 68.76 | 50.96 | 48.03 | 44.81 | 44.94 | 64.66 | 31.28 | 42.67 | 42.18 |
| Operating income | 42.11 | 26.74 | 4.72 | 40.22 | 35.86 | 21.39 | 7.55 | 30.27 | 27.63 | 20.87 | 7.99 | 35.00 | 33.76 | 26.85 | 16.08 | 50.72 | 17.74 | -1.48 | -1.50 | -18.72 | -39.18 | -46.88 | -70.02 | -93.39 | -31.54 | 23.55 | 20.26 | 31.60 | 36.07 | 31.59 | 19.24 | 48.16 | 32.83 | 23.19 | 20.98 | 38.95 | 20.39 | 23.16 | 32.12 | 45.07 | 11.15 | 32.89 | 29.53 | 40.35 | 1.30 | 16.33 | 22.58 | 36.86 | 18.68 | -5.79 | -24.57 | 30.31 | 11.43 |
| Non-operating income (net) | -19.87 | -20.55 | -19.93 | 19.72 | -18.49 | -21.88 | -15.59 | -18.30 | -17.93 | -17.01 | -18.51 | -18.78 | -21.99 | 7.54 | -18.82 | -18.67 | -21.61 | -21.36 | -21.17 | -23.85 | -18.63 | 73.21 | 9.96 | -11.19 | -12.90 | -11.94 | -12.04 | -12.19 | -12.71 | 68.70 | -11.89 | -12.98 | 28.87 | -13.20 | -9.60 | 37.94 | -10.00 | 21.63 | -11.88 | -12.83 | -16.62 | 26.98 | -11.82 | -13.20 | -10.60 | -14.46 | -14.52 | -14.85 | -10.08 | -15.08 | 4.15 | -20.82 | -21.85 |
| Income before tax | 22.25 | 6.19 | -15.21 | 59.94 | 17.38 | -0.49 | -8.04 | 11.97 | 9.70 | 3.86 | -10.52 | 16.22 | 11.77 | 34.39 | -2.74 | 32.05 | -3.87 | -22.84 | -22.67 | -42.57 | -57.81 | 26.32 | -60.06 | -104.58 | -44.44 | 11.61 | 8.23 | 19.41 | 23.37 | 100.29 | 7.35 | 35.18 | 61.71 | 9.99 | 11.38 | 76.89 | 10.39 | 44.79 | 20.24 | 32.24 | -5.46 | 59.86 | 17.71 | 27.16 | -9.30 | 1.87 | 8.06 | 22.01 | 8.61 | -20.88 | -20.42 | 9.49 | -10.42 |
| Income tax expense | 1.03 | -0.17 | -0.68 | 1.38 | 0.87 | 0.29 | -0.61 | -4.15 | 0.73 | -3.94 | -1.64 | 1.80 | 5.22 | -1.94 | -1.03 | 3.57 | 1.61 | 0.34 | 0.04 | 0.17 | 0.17 | 0.98 | -6.45 | -3.09 | -7.31 | -4.48 | -2.44 | 6.19 | 6.09 | -2.33 | -1.99 | 5.65 | 4.66 | 0.16 | -0.39 | 5.89 | 2.17 | -4.54 | -0.19 | 6.10 | 3.71 | -2.05 | -0.14 | 3.41 | 5.08 | 0.08 | 1.86 | 2.01 | 1.92 | -2.52 | 3.79 | 0.81 | 1.54 |
| Net income | 19.77 | 6.08 | -13.74 | 55.16 | 15.59 | -0.64 | -7.09 | 15.34 | 8.53 | 7.60 | -8.53 | 13.79 | 6.28 | 35.26 | -1.66 | 27.59 | -5.32 | -22.94 | -22.19 | -42.04 | -56.35 | 24.28 | -52.34 | -99.13 | -36.14 | 15.61 | 10.32 | 12.78 | 16.70 | 99.77 | 9.24 | 28.79 | 55.47 | 9.69 | 11.64 | 69.19 | 8.11 | 48.76 | 20.24 | 25.66 | -8.92 | 61.78 | 18.07 | 23.71 | -14.87 | 75.10 | 9.50 | 22.88 | 2.32 | -18.36 | -24.21 | 8.67 | -11.95 |