Sunstone Hotel Investors, Inc. (SHO)
NYSE: SHO · Real-Time Price · USD
8.79
+0.03 (0.34%)
Aug 7, 2025, 4:00 PM - Market closed
Altair Engineering Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 572.92 | 559.06 | 619.28 | 576.17 | 352.97 | 169.52 | Upgrade |
Other Revenue | 362.08 | 346.75 | 366.7 | 335.88 | 156.18 | 98.38 | Upgrade |
Total Revenue | 935 | 905.81 | 985.98 | 912.05 | 509.15 | 267.91 | Upgrade |
Revenue Growth (YoY | 0.37% | -8.13% | 8.11% | 79.13% | 90.05% | -75.98% | Upgrade |
Property Expenses | 530.19 | 510.65 | 537.15 | 490.75 | 318.87 | 276.06 | Upgrade |
Selling, General & Administrative | 200.03 | 192.06 | 203.62 | 195.56 | 142.84 | 101.74 | Upgrade |
Depreciation & Amortization | 130.76 | 124.51 | 127.06 | 126.4 | 128.68 | 137.05 | Upgrade |
Total Operating Expenses | 860.98 | 827.22 | 867.82 | 812.71 | 590.39 | 514.85 | Upgrade |
Operating Income | 74.02 | 78.59 | 118.16 | 99.34 | -81.24 | -246.95 | Upgrade |
Interest Expense | -52.27 | -50.13 | -51.68 | -32.01 | -30.9 | -53.31 | Upgrade |
Interest & Investment Income | 7.72 | 12.6 | 6.8 | - | - | 2.84 | Upgrade |
Other Non-Operating Income | 0.58 | 0.58 | 0.04 | 5.24 | -0.34 | - | Upgrade |
EBT Excluding Unusual Items | 30.06 | 41.65 | 73.31 | 72.58 | -112.48 | -297.42 | Upgrade |
Gain (Loss) on Sale of Assets | -8.75 | 0.46 | 123.82 | 22.95 | 152.52 | 34.3 | Upgrade |
Total Insurance Settlements | -0.22 | - | 4.2 | - | - | - | Upgrade |
Asset Writedown | - | - | - | -3.47 | -2.69 | -146.94 | Upgrade |
Other Unusual Items | -1.34 | 0.06 | 9.94 | -0.94 | -4.26 | 6.15 | Upgrade |
Pretax Income | 19.75 | 42.16 | 211.27 | 91.13 | 33.1 | -403.92 | Upgrade |
Income Tax Expense | -0.37 | -1.1 | 4.56 | 0.36 | 0.11 | 6.59 | Upgrade |
Earnings From Continuing Operations | 20.11 | 43.26 | 206.71 | 90.77 | 33 | -410.51 | Upgrade |
Net Income to Company | 20.11 | 43.26 | 206.71 | 90.77 | 33 | -410.51 | Upgrade |
Minority Interest in Earnings | - | - | - | -3.48 | 1.3 | 5.82 | Upgrade |
Net Income | 20.11 | 43.26 | 206.71 | 87.29 | 34.3 | -404.69 | Upgrade |
Preferred Dividends & Other Adjustments | 15.97 | 15.5 | 14.98 | 14.7 | 20.73 | 12.83 | Upgrade |
Net Income to Common | 4.14 | 27.76 | 191.73 | 72.59 | 13.57 | -417.52 | Upgrade |
Net Income Growth | -88.93% | -79.07% | 136.81% | 154.50% | - | - | Upgrade |
Basic Shares Outstanding | 199 | 202 | 206 | 213 | 216 | 216 | Upgrade |
Diluted Shares Outstanding | 200 | 203 | 206 | 213 | 216 | 216 | Upgrade |
Shares Change (YoY) | -1.70% | -1.57% | -3.19% | -1.68% | 0.17% | -4.32% | Upgrade |
EPS (Basic) | 0.02 | 0.14 | 0.93 | 0.34 | 0.06 | -1.93 | Upgrade |
EPS (Diluted) | 0.02 | 0.14 | 0.93 | 0.34 | 0.06 | -1.93 | Upgrade |
EPS Growth | -97.68% | -85.20% | 173.53% | 466.67% | - | - | Upgrade |
Dividend Per Share | 0.360 | 0.340 | 0.240 | 0.100 | - | 0.050 | Upgrade |
Dividend Growth | 20.00% | 41.67% | 140.00% | - | - | -93.24% | Upgrade |
Operating Margin | 7.92% | 8.68% | 11.98% | 10.89% | -15.96% | -92.18% | Upgrade |
Profit Margin | 0.44% | 3.06% | 19.45% | 7.96% | 2.67% | -155.84% | Upgrade |
EBITDA | 204.78 | 203.1 | 245.16 | 225.68 | 47.45 | -109.89 | Upgrade |
EBITDA Margin | 21.90% | 22.42% | 24.87% | 24.74% | 9.32% | -41.02% | Upgrade |
D&A For Ebitda | 130.76 | 124.51 | 127.01 | 126.34 | 128.68 | 137.05 | Upgrade |
EBIT | 74.02 | 78.59 | 118.16 | 99.34 | -81.24 | -246.95 | Upgrade |
EBIT Margin | 7.92% | 8.68% | 11.98% | 10.89% | -15.96% | -92.18% | Upgrade |
Funds From Operations (FFO) | 142.41 | 150.67 | 195.34 | - | - | - | Upgrade |
FFO Per Share | 0.71 | 0.74 | 0.95 | - | - | - | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 163.02 | 196.51 | - | - | - | Upgrade |
AFFO Per Share | - | 0.80 | 0.95 | - | - | - | Upgrade |
Effective Tax Rate | - | - | 2.16% | 0.39% | 0.33% | - | Upgrade |
Revenue as Reported | 935 | 905.81 | 986.48 | 912.05 | 509.15 | 267.91 | Upgrade |
Updated Aug 6, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.