Wyndham Hotels & Resorts Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,397	1,498	1,565	1,300	2,053	1,868	1,280	1,269	1,301
Revenue Growth (YoY)	-6.74%	-4.28%	20.38%	-36.68%	9.90%	45.94%	0.87%	-2.46%	-
Cost of Revenue	676	774	902	878	1,350	1,254	820	815	881
Gross Profit	721	724	663	422	703	614	460	454	420
Selling, General & Admin	130	123	113	116	130	119	88	83	90
Other Operating Expenses	88	43	104	352	266	212	123	76	80
Operating Expenses	218	166	217	468	396	331	211	159	170
Operating Income	503	558	446	-46	307	283	249	295	250
Interest Expense / Income	102	80	93	112	100	60	6	1	1
Other Expense / Income	3	2	18	-	-	-	-	-	-
Pretax Income	398	476	335	-158	207	223	243	294	249
Income Tax	109	121	91	-26	50	61	13	118	100
Net Income	289	355	244	-132	157	162	230	176	149
Net Income Growth	-18.59%	45.49%	-	-	-3.09%	-29.57%	30.68%	18.12%	-
Shares Outstanding (Basic)	83	88	93	93	95	99	100	-	-
Shares Change	-6.07%	-5.21%	0.01%	-2.10%	-4.05%	-0.32%	-	-	-
EPS (Basic)	3.43	3.93	2.61	-1.42	1.63	1.62	2.31	1.76	-
EPS (Diluted)	3.41	3.91	2.60	-1.42	1.62	1.62	2.31	1.76	-
EPS Growth	-12.79%	50.38%	-	-	0%	-29.87%	31.25%	-	-
Free Cash Flow	339	360	389	34	50	158	232	222	236
Free Cash Flow Per Share	4.09	4.08	4.17	0.36	0.53	1.59	2.33	-	-
Dividend Per Share	1.400	1.280	0.880	0.560	1.160	0.750	-	-	-
Dividend Growth	9.38%	45.45%	57.14%	-51.72%	54.67%	-	-	-	-
Gross Margin	51.61%	48.33%	42.36%	32.46%	34.24%	32.87%	35.94%	35.78%	32.28%
Operating Margin	36.01%	37.25%	28.50%	-3.54%	14.95%	15.15%	19.45%	23.25%	19.22%
Profit Margin	20.69%	23.70%	15.59%	-10.15%	7.65%	8.67%	17.97%	13.87%	11.45%
Free Cash Flow Margin	24.27%	24.03%	24.86%	2.62%	2.44%	8.46%	18.13%	17.49%	18.14%
Effective Tax Rate	27.39%	25.42%	27.16%	-	24.15%	27.35%	5.35%	40.14%	40.16%
EBITDA	576	633	523	52	416	382	324	368	317
EBITDA Margin	41.23%	42.26%	33.42%	4.00%	20.26%	20.45%	25.31%	29.00%	24.37%
Depreciation & Amortization	76	77	95	98	109	99	75	73	67
EBIT	500	556	428	-46	307	283	249	295	250
EBIT Margin	35.79%	37.12%	27.35%	-3.54%	14.95%	15.15%	19.45%	23.25%	19.22%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).