Xenia Hotels & Resorts, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue295.5M295.4M265.6M236.4M287.6M288.9M261.8M236.8M
Cost of Goods Sold272.0M272.0M426.1M223.1M203.4M210.1M199.8M189.6M
Gross Profit-23.5M23.5M-160.5M13.4M84.2M78.8M62.0M47.2M
R&D Expenses00000000
Operating Expenses11.2M-18.7M-187.0M8.6M44.0M43.0M40.6M39.7M
Operating Income31K42.1M26.7M4.7M40.2M35.9M21.4M7.5M
Other Income / Gains-19.7M-19.9M-20.6M-19.9M19.7M-18.5M-21.9M-15.6M
Net Income-19.3M19.8M6.1M-13.7M55.2M15.6M-638K-7.1M
EPS (Diluted)-0.210.210.065-0.140.540.15-0.007-0.07
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio-0.0790.079-0.6040.0560.2930.2730.2370.199
General And Administrative Expenses11.2M9.1M8.3M8.8M10.8M8.9M7.8M7.8M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses11.2M9.1M8.3M8.8M10.8M8.9M7.8M7.8M
Other Expenses0-27.8M-195.3M-155K33.1M34.0M32.8M31.9M
Cost And Expenses283.2M253.3M238.8M231.7M247.4M253.1M240.5M229.3M
Interest Income00000000
Interest Expense-62.2M20.8M21.2M21.8M21.9M21.1M20.1M20.1M
Depreciation And Amortization31.8M31.9M32.3M32.6M32.6M33.2M33.1M31.8M
Ebitda-9.1M74.9M59.7M39.2M114.5M71.6M52.9M43.9M
Ebitdaratio-0.0310.2540.2250.1660.3980.2480.2020.186
Operating Income Ratio0.000.1430.1010.020.140.1240.0820.032
Income Before Tax-19.7M22.2M6.2M-15.2M59.9M17.4M-490K-8.0M
Income Before Tax Ratio-0.0670.0750.023-0.0640.2080.06-0.002-0.034
Income Tax Expense-1.1M1.0M-174K-684K1.4M870K287K-609K
Net Income Ratio-0.0650.0670.023-0.0580.1920.054-0.002-0.03
Epsdiluted-0.210.210.07-0.140.540.15-0.007-0.07
Weighted Average Shs Out092.2M93.4M95.2M101.6M101.6M101.6M101.9M
Weighted Average Shs Out Dil092.7M93.9M95.2M101.6M101.6M101.6M101.9M