Xenia Hotels & Resorts Financial Statements 2011-2024 | XHR

Fifteen years of historical annual and quarterly income statements for Xenia Hotels & Resorts (XHR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2023202220212020201920182017201620152014201320122011
$1,031$1,025$998$616$370$1,149$1,058$945$950$976$927$652$467$305
$415$405$386$237$178$440$389$330$321$334$327$232$166$103
$616$621$612$379$191$709$669$615$630$642$600$420$301$202
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0
$37.26$37.22$34.25$30.56$29.99$30.73$30.46$31.55$31.37$25.14$38.90$13.45$9.01$7.00
$-361.50$-350.87$-330.70$-278.93$-254.47$-406.93$-343.88$-321.00$-328.82$-332.51$-319.05$-288.99$-178.13$-119.26
$529$523$500$440$433$597$537$511$518$538$505$409$277$195
$86.31$97.61$111$-60.88$-241.69$111$132$104$112$104$94.45$11.72$24.47$7.62
$-68.83$-76.29$-51.56$-85.01$58.94$-48.87$72.70$5.03$-19.70$-8.65$-53.91$-53.94$-48.57$-27.84
$17.48$21.32$59.84$-145.90$-182.75$62.61$205$109$91.81$95.43$40.54$-42.22$-24.10$-20.22
$-7.96$1.45$2.21$0.72$-15.87$5.37$5.99$7.83$5.08$6.30$5.87$3.62$3.70$-3.21
$25.44$19.87$57.63$-146.62$-166.89$57.24$199$101$86.73$89.13$34.68$-45.84$-27.80$-17.01
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0
$25.44$19.87$57.63$-146.62$-166.89$57.24$199$101$86.73$89.13$34.68$-45.84$-27.80$-17.01
$0.00$0$0$0$0$0$0$0$0$-0.49$75.12$-5.63$-12.66$-97.29
$22.94$19.14$55.92$-143.52$-163.33$55.40$194$98.86$85.86$88.75$110$-51.47$-46.15$-114.59
$219$235$249$74.46$-91.27$269$293$260$268$256$277$171$185$158
$86.31$97.61$111$-60.88$-241.69$111$132$104$112$104$94.45$11.72$24.47$7.62
$0.23$0.17$0.49$-1.26$-1.44$0.49$1.75$0.92$0.79$0.79$0.97$-0.45$0$0
$0.23$0.17$0.49$-1.26$-1.44$0.49$1.75$0.92$0.79$0.79$0.97$-0.45$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-31
$237$273$267$253$232$271$269$263$241$283$210$204$173$152$87.85$75.64$63.95$14.83$215$282$269$304$294$276$241$277$264$259$223$244$218$220$234$261$235$249$248$251$228$230$231$247$219$0$0$0
$99.99$106$105$104$95.11$103$103$104$98.21$103$80.12$78.48$65.92$55.72$36.91$36.80$31.86$16.37$93.44$111$106$113$111$105$91.75$96.38$96.49$94.64$79.38$80.45$75.82$76.74$76.61$84.28$82.97$86.86$84.77$83.04$79.64$80.83$80.26$85.43$80.42$0$0$0
$137$166$163$150$137$168$166$159$142$180$130$125$107$96.26$50.94$38.85$32.09$-1.55$122$172$163$191$183$171$149$181$168$164$144$164$143$143$157$177$152$162$164$168$148$149$151$162$138$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$7.82$10.34$10.26$8.84$9.63$9.97$8.78$8.65$9.06$8.93$7.61$8.08$7.47$8.10$6.92$5.34$6.68$9.83$8.15$7.76$7.35$8.05$7.58$7.61$6.92$7.87$8.06$8.07$7.26$7.84$8.38$5.87$7.21$7.67$10.62$5.75$5.40$6.95$7.05$97.22$10.51$8.30$5.46$0$0$0
$-88.82$-93.22$-92.09$-87.36$-85.45$-88.67$-89.39$-88.95$-82.33$-85.63$-73.79$-87.42$-68.42$-73.50$-49.60$-45.12$-57.65$-44.24$-107.46$-102.86$-95.46$-110.85$-97.76$-89.54$-82.68$-84.91$-86.75$-89.08$-76.79$-79.12$-76.01$-75.35$-78.85$-84.64$-89.98$-83.84$-89.24$-82.51$-76.93$-81.14$-80.34$-78.54$-79.03$0$0$0
$129$136$135$129$129$133$133$132$126$130$112$127$108$115$90.12$85.73$102$91.70$153$148$143$160$146$139$130$133$135$141$123$125$122$120$125$132$141$129$134$128$147$133$128$125$119$0$0$0
$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$-39.18$-46.89$-70.02$-93.25$-31.54$23.54$20.26$31.60$36.07$31.59$19.24$48.16$32.83$23.30$20.98$38.95$20.39$23.16$32.12$45.07$11.15$32.89$29.53$40.35$1.30$16.31$22.58$36.86$18.68$0$0$0
$-15.59$-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$9.96$-11.33$-12.90$-11.94$-12.04$-12.19$-12.71$68.70$-11.89$-12.98$28.87$-13.31$-9.60$37.94$-10.00$21.63$-11.88$-12.83$-16.62$26.97$-11.82$-13.20$-10.60$-14.47$-14.52$-14.85$-10.08$0$0$0
$-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$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$1.88$8.06$22.01$8.61$0$0$0
$-0.61$-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$0.09$1.86$2.01$1.92$0$0$0
$-7.43$16.11$8.97$7.79$-8.89$14.41$6.55$36.34$-1.71$28.48$-5.48$-23.18$-22.72$-42.74$-57.98$25.34$-53.61$-101.49$-37.13$16.08$10.67$13.21$17.28$103$9.33$29.53$57.04$9.82$11.77$71.00$8.23$49.33$20.43$26.14$-9.17$61.91$17.85$23.75$-14.38$1.79$6.20$20.00$6.69$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$-7.43$16.11$8.97$7.79$-8.89$14.41$6.55$36.34$-1.71$28.48$-5.48$-23.18$-22.72$-42.74$-57.98$25.34$-53.61$-101.49$-37.13$16.08$10.67$13.21$17.28$103$9.33$29.53$57.04$9.82$11.77$71.00$8.23$49.33$20.43$26.14$-9.17$61.91$17.85$23.75$-14.38$1.79$6.20$20.00$6.69$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.49$73.31$3.30$2.88$-4.37$0$0$0
$0$15.34$8.53$-0.93$0$13.79$6.28$35.26$-1.66$27.65$-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$99.99$9.24$28.79$55.66$9.69$11.64$69.42$8.11$48.76$20.24$25.77$-8.92$61.78$18.09$23.74$-14.87$75.10$9.50$22.88$2.32$0$0$0
$40.75$63.47$60.92$53.92$42.35$69.50$68.78$61.71$51.70$86.30$49.59$30.97$31.87$15.84$-4.21$-10.38$-31.61$-55.54$6.26$60.59$59.99$71.91$76.77$73.45$59.21$87.48$72.40$66.54$59.28$76.35$57.74$61.37$70.99$84.68$51.13$71.82$68.13$77.30$38.82$52.24$70.75$87.25$66.32$0$0$0
$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$-39.18$-46.89$-70.02$-93.25$-31.54$23.54$20.26$31.60$36.07$31.59$19.24$48.16$32.83$23.30$20.98$38.95$20.39$23.16$32.12$45.07$11.15$32.89$29.53$40.35$1.30$16.31$22.58$36.86$18.68$0$0$0
$-0.07$0.15$0.08$0.07$-0.08$0.12$0.06$0.31$-0.01$0.24$-0.05$-0.20$-0.20$-0.36$-0.50$0.22$-0.46$-0.88$-0.32$0.14$0.09$0.11$0.15$0.89$0.08$0.26$0.52$0.09$0.11$0.65$0.07$0.44$0.19$0.24$-0.08$0.55$0.16$0.21$-0.13$0.67$0.08$0.20$0.02$0$0$0
$-0.07$0.15$0.08$0.07$-0.08$0.12$0.06$0.31$-0.01$0.24$-0.05$-0.20$-0.20$-0.36$-0.50$0.22$-0.46$-0.88$-0.32$0.14$0.09$0.11$0.15$0.89$0.08$0.26$0.52$0.09$0.11$0.65$0.07$0.44$0.19$0.24$-0.08$0.55$0.16$0.21$-0.13$0.67$0.08$0.20$0.02$0.00$0.00$0.00