Xenia Hotels & Resorts Inc (XHR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 236,417 | 287,579 | 288,927 | 261,849 | 236,806 |
| Cost of Goods | 102,462 | 112,120 | 112,570 | 107,161 | 99,988 |
| Gross Profit | 133,955 | 175,459 | 176,357 | 154,688 | 136,818 |
| Operating Expenses | 129,701 | 135,361 | 141,063 | 133,457 | 130,256 |
| Operating Income | 4,716 | 40,218 | 35,864 | 21,392 | 7,550 |
| Interest Expense | 21,818 | 21,926 | 21,051 | 20,135 | 20,144 |
| Other Income | 1,890 | 41,648 | 2,564 | -1,747 | 4,552 |
| Pre-tax Income | -15,212 | 59,940 | 17,377 | -490 | -8,042 |
| Income Tax | -684 | 1,379 | 870 | 287 | -609 |
| Net Income Continuous | -14,528 | 58,561 | 16,507 | -777 | -7,433 |
| Minority Interests | -790 | 3,404 | 922 | -139 | -342 |
| Net Income | $-13,738 | $55,157 | $15,585 | $-638 | $-7,091 |
| EPS Basic Total Ops | -0.14 | 0.56 | 0.15 | -0.01 | -0.07 |
| EPS Basic Continuous Ops | -0.15 | 0.60 | 0.16 | -0.01 | -0.07 |
| EPS Diluted Total Ops | -0.14 | 0.56 | 0.15 | -0.01 | -0.07 |
| EPS Diluted Continuous Ops | -0.15 | 0.60 | 0.16 | -0.01 | -0.07 |
| EPS Diluted Before Non-Recurring Items | -0.14 | 0.56 | 0.15 | -0.01 | -0.07 |
| EBITDA(a) | $38,369 | $74,017 | $70,095 | $55,803 | $40,747 |