Xenia Hotels & Resorts, Inc. (XHR)
NYSE: XHR · Real-Time Price · USD
11.69
-0.12 (-1.02%)
Mar 31, 2025, 2:33 PM EDT - Market open

Xenia Hotels & Resorts Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
597.1588.28576.28377.02217.96
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Other Revenue
441.95437.17421.33239.17151.82
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Total Revenue
1,0391,025997.61616.19369.78
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Revenue Growth (YoY
1.33%2.79%61.90%66.64%-67.82%
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Property Expenses
786.73757.28719.46488.09404.52
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Selling, General & Administrative
36.2537.2234.2530.5627.49
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Depreciation & Amortization
128.75132.02132.65129.39146.51
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Other Operating Expenses
0.41.531.070.211.4
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Total Operating Expenses
952.13928.05887.42648.26579.93
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Operating Income
86.9297.39110.18-32.07-210.15
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Interest Expense
-80.88-85-82.73-81.29-61.98
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Interest & Investment Income
6.19.5---
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Other Non-Operating Income
0.070.362.230.50.16
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EBT Excluding Unusual Items
12.2122.2629.68-112.85-271.96
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Impairment of Goodwill
-----20.1
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Gain (Loss) on Sale of Assets
1.63-27.29-0.0893.63
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Total Insurance Settlements
6.770.756.041.6-
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Asset Writedown
----28.92-8.94
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Total Legal Settlements
-1.2----
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Other Unusual Items
-6.27-1.69-3.17-5.6627.13
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Pretax Income
13.1321.3259.84-145.9-182.75
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Income Tax Expense
-3.741.452.210.72-15.87
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Earnings From Continuing Operations
16.8719.8757.63-146.62-166.89
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Net Income to Company
16.8719.8757.63-146.62-166.89
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Minority Interest in Earnings
-0.73-0.73-1.713.13.56
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Net Income
16.1419.1455.92-143.52-163.33
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Preferred Dividends & Other Adjustments
0.380.260.24-0.15
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Net Income to Common
15.7618.8955.68-143.52-163.48
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Net Income Growth
-15.67%-65.77%---
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Basic Shares Outstanding
102108114114113
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Diluted Shares Outstanding
102108114114113
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Shares Change (YoY)
-5.67%-5.25%0.54%0.28%0.51%
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EPS (Basic)
0.150.170.49-1.26-1.44
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EPS (Diluted)
0.150.170.49-1.26-1.44
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EPS Growth
-11.77%-65.17%---
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Dividend Per Share
0.4800.4000.200-0.275
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Dividend Growth
20.00%100.00%---75.00%
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Operating Margin
8.37%9.50%11.04%-5.21%-56.83%
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Profit Margin
1.52%1.84%5.58%-23.29%-44.21%
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EBITDA
215.62229.37242.8395.28-63.6
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EBITDA Margin
20.75%22.37%24.34%15.46%-17.20%
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D&A For Ebitda
128.7131.97132.65127.35146.55
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EBIT
86.9297.39110.18-32.07-210.15
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EBIT Margin
8.37%9.50%11.04%-5.20%-56.83%
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Funds From Operations (FFO)
143.65151.55162.5511.34-85.35
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FFO Per Share
1.381.38---
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Adjusted Funds From Operations (AFFO)
165.34170.21177.3232.01-93.97
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AFFO Per Share
1.591.54---
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FFO Payout Ratio
33.36%29.44%7.19%0.48%-
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Effective Tax Rate
-6.79%3.69%--
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Revenue as Reported
1,0391,025997.61616.19369.78
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q