Xenia Hotels & Resorts Inc (XHR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 295,408 | 265,577 | 236,417 | 287,579 | 288,927 |
| Cost of Goods | 112,915 | 108,299 | 102,462 | 112,120 | 112,570 |
| Gross Profit | 182,493 | 157,278 | 133,955 | 175,459 | 176,357 |
| Operating Expenses | 141,785 | 130,842 | 129,701 | 135,361 | 141,063 |
| Operating Income | 41,623 | 26,735 | 4,716 | 40,218 | 35,864 |
| Interest Expense | 20,879 | 21,927 | 21,818 | 21,926 | 21,051 |
| Other Income | 1,501 | 1,377 | 1,890 | 41,648 | 2,564 |
| Pre-tax Income | 22,245 | 6,185 | -15,212 | 59,940 | 17,377 |
| Income Tax | 1,032 | -174 | -684 | 1,379 | 870 |
| Net Income Continuous | 21,213 | 6,359 | -14,528 | 58,561 | 16,507 |
| Minority Interests | 1,442 | 275 | -790 | 3,404 | 922 |
| Net Income | $19,771 | $6,084 | $-13,738 | $55,157 | $15,585 |
| EPS Basic Total Ops | 0.21 | 0.07 | -0.14 | 0.56 | 0.15 |
| EPS Basic Continuous Ops | 0.23 | 0.08 | -0.15 | 0.60 | 0.16 |
| EPS Diluted Total Ops | 0.21 | 0.07 | -0.14 | 0.56 | 0.15 |
| EPS Diluted Continuous Ops | 0.23 | 0.08 | -0.15 | 0.60 | 0.16 |
| EPS Diluted Before Non-Recurring Items | 0.21 | 0.07 | -0.14 | 0.56 | 0.15 |
| EBITDA(a) | $74,589 | $60,260 | $38,369 | $74,017 | $70,095 |