$XHR Income Statement | Understand Stock

$XHR

$19.84 +$0.33 (1.69%) Close

$XHR Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues:
Rooms expenses
Food and beverage expenses
Other revenues
Total revenues:
Expenses:
Expenses
Rooms expenses
Food and beverage expenses
Management and franchise fees
Other expenses
Other direct expenses
Other indirect
Total hotel operating expenses
Depreciation and amortization
Real estate taxes, personal property taxes and insurance
Ground lease expense
General and administrative expenses
Gain on business interruption insurance
Acquisition, terminated transaction and pre-opening expenses
Other operating expenses
Impairment and other losses
Total expenses

Operating income
Gain on sale of investment properties
Other income
Interest expense
Loss on extinguishment of debt
Net income before income taxes
Income tax (expense) benefit
Net income
Other comprehensive income:
Unrealized gain (loss) on interest rate derivative instruments
Reclassification adjustment for amounts recognized in net income (interest expense)
Comprehensive (loss) income, including portion attributable to noncontrolling interests
Comprehensive income attributable to non-controlling interests:
Comprehensive income attributable to non-controlling interests
Comprehensive income attributable to the Company
Net income attributable to non-controlling interests
Net income attributable to common stockholders
Basic and diluted earnings per share:
Net income per share available to common stockholders - basic (in dollars per share)
Net income per share available to common stockholders - diluted (in dollars per share)
Weighted-average number of common shares, basic (in shares)
Weighted-average number of common shares, diluted (in shares)

Comments