Wyndham Hotels & Resorts Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,238	1,247	1,236	1,213	1,125
Other Revenue	191	157	148	141	120
Revenue	1,429	1,404	1,384	1,354	1,245
Revenue Growth (YoY)	1.78%	1.44%	2.22%	8.76%	31.05%
Cost of Revenue	565	564	569	524	365
Gross Profit	864	840	815	830	880
Selling, General & Admin	293	211	224	229	330
Other Operating Expenses	2	-	-	-	-
Operating Expenses	357	282	300	306	425
Operating Income	507	558	515	524	455
Interest Expense	-139	-124	-102	-80	-94
Interest & Investment Income	-	-	-	-	1
EBT Excluding Unusual Items	368	434	413	444	362
Merger & Restructuring Charges	-16	-15	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	35	-
Asset Writedown	-38	-2	-	-	-6
Other Unusual Items	-51	-49	-15	-3	-21
Pretax Income	263	368	398	476	335
Income Tax Expense	70	79	109	121	91
Net Income	193	289	289	355	244
Net Income to Common	193	289	289	355	244
Net Income Growth	-33.22%	-	-18.59%	45.49%	-
Shares Outstanding (Basic)	77	80	84	90	93
Shares Outstanding (Diluted)	77	80	85	91	94
Shares Change (YoY)	-3.62%	-5.65%	-6.50%	-3.30%	0.53%
EPS (Basic)	2.51	3.64	3.42	3.93	2.61
EPS (Diluted)	2.50	3.61	3.41	3.91	2.60
EPS Growth	-30.75%	5.87%	-12.79%	50.39%	-
Free Cash Flow	321	241	339	360	389
Free Cash Flow Per Share	4.16	3.01	3.99	3.96	4.14
Dividend Per Share	1.640	1.520	1.400	1.280	0.880
Dividend Growth	7.90%	8.57%	9.38%	45.45%	57.14%
Gross Margin	60.46%	59.83%	58.89%	61.30%	70.68%
Operating Margin	35.48%	39.74%	37.21%	38.70%	36.55%
Profit Margin	13.51%	20.58%	20.88%	26.22%	19.60%
Free Cash Flow Margin	22.46%	17.16%	24.49%	26.59%	31.25%
EBITDA	537	593	551	564	550
EBITDA Margin	37.58%	42.24%	39.81%	41.65%	44.18%
D&A For EBITDA	30	35	36	40	95
EBIT	507	558	515	524	455
EBIT Margin	35.48%	39.74%	37.21%	38.70%	36.55%
Effective Tax Rate	26.62%	21.47%	27.39%	25.42%	27.16%
Revenue as Reported	1,429	1,408	1,397	1,498	1,565
Advertising Expenses	78	110	127	124	85

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q