Xenia Hotels & Resorts, Inc.
XHR · XNYSCIK 1616000fmd_00SWDFAXJNQ4B36W74PFC48EKFServices · Hotels & MotelsTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 950 | 945 | 1,058 | 1,149 | 370 | 616 | 998 | 1,025 | 1,039 | 1,079 |
| Cost of revenue | 593 | 604 | 690 | 773 | 352 | 446 | 672 | 704 | 730 | 749 |
| Gross profit | 357 | 342 | 368 | 376 | 18 | 170 | 325 | 322 | 309 | 330 |
| Gain on sale of real estate | 30 | 51 | 124 | (1) | 94 | (0) | 27 | 0 | 2 | 40 |
| Impairment of real estate | – | – | – | 15 | – | – | – | – | – | – |
| Operating income | 112 | 104 | 132 | 111 | (242) | (61) | 111 | 98 | 87 | 108 |
| Interest expense | 48 | 46 | 51 | 49 | 62 | 81 | 83 | 85 | 81 | 87 |
| Other non-operating income (expense) | 3 | 1 | 1 | 1 | 29 | (2) | 4 | 10 | 9 | 8 |
| Income before taxes | 92 | 109 | 205 | 63 | (183) | (146) | 60 | 21 | 13 | 68 |
| Income tax expense | 5 | 8 | 6 | 5 | (16) | 1 | 2 | 1 | (4) | 1 |
| Net income from continuing operations | 87 | 101 | 199 | 57 | (167) | (147) | 58 | 20 | 17 | 67 |
| Net income | 86 | 99 | 194 | 55 | (163) | (144) | 56 | 19 | 16 | 63 |
| Net income to common shareholders | 86 | 98 | 193 | 55 | (163) | (144) | 56 | 19 | 16 | 63 |