Wyndham Hotels & Resorts, Inc. (WH)

NYSE: WH · Real-Time Price · USD

84.26

-0.03 (-0.04%)

At close: May 9, 2025, 4:00 PM

78.91

-5.35 (-6.35%)

After-hours: May 9, 2025, 7:41 PM EDT

Wyndham Hotels & Resorts 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Operating Revenue	1,257	1,247	1,236	1,213	1,125	846	Upgrade
Other Revenue	159	157	148	141	120	104	Upgrade
Revenue	1,416	1,404	1,384	1,354	1,245	950	Upgrade
Revenue Growth (YoY)	2.61%	1.44%	2.22%	8.76%	31.05%	-33.57%	Upgrade
Cost of Revenue	461	454	442	400	365	362	Upgrade
Gross Profit	955	950	942	954	880	588	Upgrade
Selling, General & Admin	323	321	351	353	330	282	Upgrade
Operating Expenses	389	392	427	430	425	380	Upgrade
Operating Income	566	558	515	524	455	208	Upgrade
Interest Expense	-129	-124	-102	-80	-94	-114	Upgrade
Interest & Investment Income	-	-	-	-	1	2	Upgrade
Other Non Operating Income (Expenses)	-47	-47	-11	-	-	-	Upgrade
EBT Excluding Unusual Items	390	387	402	444	362	96	Upgrade
Merger & Restructuring Charges	28	-15	-	-	-	-46	Upgrade
Impairment of Goodwill	-	-	-	-	-	-14	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	35	-	-	Upgrade
Asset Writedown	-10	-12	-	-	-6	-191	Upgrade
Other Unusual Items	17	8	-4	-3	-21	-3	Upgrade
Pretax Income	425	368	398	476	335	-158	Upgrade
Income Tax Expense	91	79	109	121	91	-26	Upgrade
Net Income	334	289	289	355	244	-132	Upgrade
Net Income to Common	334	289	289	355	244	-132	Upgrade
Net Income Growth	40.34%	-	-18.59%	45.49%	-	-	Upgrade
Shares Outstanding (Basic)	79	80	84	90	93	93	Upgrade
Shares Outstanding (Diluted)	79	80	85	91	94	93	Upgrade
Shares Change (YoY)	-5.08%	-5.65%	-6.50%	-3.30%	0.53%	-3.31%	Upgrade
EPS (Basic)	4.25	3.64	3.42	3.93	2.61	-1.41	Upgrade
EPS (Diluted)	4.22	3.61	3.41	3.91	2.60	-1.42	Upgrade
EPS Growth	48.31%	5.87%	-12.79%	50.39%	-	-	Upgrade
Free Cash Flow	226	241	339	360	389	34	Upgrade
Free Cash Flow Per Share	2.85	3.01	3.99	3.96	4.14	0.36	Upgrade
Dividend Per Share	1.550	1.520	1.400	1.280	0.880	0.560	Upgrade
Dividend Growth	8.39%	8.57%	9.38%	45.45%	57.14%	-51.72%	Upgrade
Gross Margin	67.44%	67.66%	68.06%	70.46%	70.68%	61.90%	Upgrade
Operating Margin	39.97%	39.74%	37.21%	38.70%	36.55%	21.89%	Upgrade
Profit Margin	23.59%	20.58%	20.88%	26.22%	19.60%	-13.89%	Upgrade
Free Cash Flow Margin	15.96%	17.16%	24.49%	26.59%	31.25%	3.58%	Upgrade
EBITDA	596	593	551	564	550	306	Upgrade
EBITDA Margin	42.09%	42.24%	39.81%	41.65%	44.18%	32.21%	Upgrade
D&A For EBITDA	30	35	36	40	95	98	Upgrade
EBIT	566	558	515	524	455	208	Upgrade
EBIT Margin	39.97%	39.74%	37.21%	38.70%	36.55%	21.89%	Upgrade
Effective Tax Rate	21.41%	21.47%	27.39%	25.42%	27.16%	-	Upgrade
Revenue as Reported	1,419	1,408	1,397	1,498	1,565	1,300	Upgrade
Advertising Expenses	-	110	127	124	85	57	Upgrade

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q