Xenia Hotels & Resorts, Inc. (XHR)
NYSE: XHR · Real-Time Price · USD
14.97
-0.12 (-0.80%)
At close: Mar 9, 2026, 4:00 PM EDT
14.97
0.00 (0.00%)
After-hours: Mar 9, 2026, 4:10 PM EDT

Xenia Hotels & Resorts Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Rental Revenue
596.54597.1588.28576.28377.02
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Other Revenue
481.96441.95437.17421.33239.17
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Total Revenue
1,0791,0391,025997.61616.19
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Revenue Growth (YoY
3.80%1.33%2.79%61.90%66.64%
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Property Expenses
801.25786.73757.28719.46488.09
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Selling, General & Administrative
36.7936.2537.2234.2530.56
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Depreciation & Amortization
130.72128.75132.02132.65129.39
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Other Operating Expenses
2.432.31.531.070.21
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Total Operating Expenses
971.2954.03928.05887.42648.26
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Operating Income
107.385.0297.39110.18-32.07
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Interest Expense
-86.72-80.88-85-82.73-81.29
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Other Non-Operating Income
6.536.29.42.230.5
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EBT Excluding Unusual Items
27.1110.3321.7929.68-112.85
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Gain (Loss) on Sale of Assets
39.951.63-27.29-0.08
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Total Insurance Settlements
2.116.740.726.041.6
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Asset Writedown
-0.28-0.52---28.92
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Total Legal Settlements
--1.2---
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Other Unusual Items
-0.6-3.85-1.19-3.17-5.66
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Pretax Income
68.2913.1321.3259.84-145.9
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Income Tax Expense
1.39-3.741.452.210.72
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Earnings From Continuing Operations
66.916.8719.8757.63-146.62
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Net Income to Company
66.916.8719.8757.63-146.62
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Minority Interest in Earnings
-3.81-0.73-0.73-1.713.1
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Net Income
63.0916.1419.1455.92-143.52
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Preferred Dividends & Other Adjustments
0.50.380.260.24-
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Net Income to Common
62.5915.7618.8955.68-143.52
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Net Income Growth
290.81%-15.67%-65.77%--
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Basic Shares Outstanding
97102108114114
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Diluted Shares Outstanding
97102108114114
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Shares Change (YoY)
-5.00%-5.67%-5.25%0.54%0.28%
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EPS (Basic)
0.650.150.170.49-1.26
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EPS (Diluted)
0.640.150.170.49-1.26
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EPS Growth
326.67%-11.77%-65.17%--
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Dividend Per Share
0.5600.4800.4000.200-
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Dividend Growth
16.67%20.00%100.00%--
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Operating Margin
9.95%8.18%9.50%11.04%-5.21%
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Profit Margin
5.80%1.52%1.84%5.58%-23.29%
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EBITDA
238.01213.72229.42242.8395.28
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EBITDA Margin
22.07%20.57%22.37%24.34%15.46%
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D&A For Ebitda
130.71128.7132.02132.65127.35
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EBIT
107.385.0297.39110.18-32.07
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EBIT Margin
9.95%8.18%9.50%11.04%-5.20%
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Funds From Operations (FFO)
157.67143.65151.55162.5511.34
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FFO Per Share
1.591.38---
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Adjusted Funds From Operations (AFFO)
174.72165.34170.21177.3232.01
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AFFO Per Share
1.761.59---
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FFO Payout Ratio
34.37%33.36%29.44%7.19%0.48%
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Effective Tax Rate
2.04%-6.79%3.69%-
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Revenue as Reported
1,0791,0391,025997.61616.19
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Source: S&P Capital IQ. Real Estate template. Financial Sources.