Xenia Hotels & Resorts (XHR) Profit Metrics

Price: $11.81
Market Cap: $1.20B
Avg Volume: 786.67K
Country: US
Industry: REIT - Hotel & Motel
Sector: Real Estate
Beta: 1.496
52W Range: $11.67-16.5
Website: Xenia Hotels & Resorts
Profit Metrics Summary (Annual)

According to Xenia Hotels & Resorts's latest annual financial reports:

  • The company has reported a gross profit of 252.31M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 24.28%, with a year-over-year growth of -5.91%.
  • Xenia Hotels & Resorts's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 222.76M. The EBITDA margin stands at 21.44%, showing a growth of -2.90% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 86.83M. The operating margin is 8.36%, with a year-over-year growth of -11.04%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 16.14M. The net profit margin is 1.55%, demonstrating a growth of -15.67% from the previous year.

These metrics provide a comprehensive overview of Xenia Hotels & Resorts's profitability and operational efficiency over the past year.

Gross Profit

$252.31M

Gross Profit Margin (2023)

24.28%

EBITDA

$222.76M

EBITDA Margin

21.44%

Operating Income (2023)

$86.83M

Operating Margin

8.36%

Net Income

$16.14M

Net Profit Margin

1.55%

Historical Gross Profit
$360.00M$360.00M$270.00M$270.00M$180.00M$180.00M$90.00M$90.00M$0.00$0.00-$90.00M-$90.00MGross Profit201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
32.22%32.22%23.90%23.90%15.57%15.57%7.25%7.25%-1.07%-1.07%-9.40%-9.40%Gross Profit Margin20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
500.00%500.00%400.00%400.00%300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%Gross Profit Growth20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$500.00M$500.00M$400.00M$400.00M$300.00M$300.00M$200.00M$200.00M$100.00M$100.00M$0.00$0.00-$100.00M-$100.00MEBITDA201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
38.94%38.94%29.19%29.19%19.44%19.44%9.70%9.70%-0.05%-0.05%-9.80%-9.80%EBITDA Margin20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
400.00%400.00%300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%EBITDA Growth20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$180.00M$180.00M$90.00M$90.00M$0.00$0.00-$90.00M-$90.00M-$180.00M-$180.00M-$270.00M-$270.00MOperating Income201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
12.46%12.46%-3.11%-3.11%-18.67%-18.67%-34.23%-34.23%-49.80%-49.80%-65.36%-65.36%Operating Profit Margin20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
900.00%900.00%600.00%600.00%300.00%300.00%0.00%0.00%-300.00%-300.00%-600.00%-600.00%Operating Income Growth20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$270.00M$270.00M$180.00M$180.00M$90.00M$90.00M$0.00$0.00-$90.00M-$90.00M-$180.00M-$180.00MNet Income201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
30.99%30.99%18.30%18.30%5.62%5.62%-7.07%-7.07%-19.76%-19.76%-32.44%-32.44%-45.13%-45.13%Net Profit Margin20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
400.00%400.00%200.00%200.00%0.00%0.00%-200.00%-200.00%-400.00%-400.00%-600.00%-600.00%Net Income Growth20132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Xenia Hotels & Resorts Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$600.00M$600.00M$400.00M$400.00M$200.00M$200.00M$0.00$0.00-$200.00M-$200.00M-$400.00M-$400.00MProfit Metrics201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Xenia Hotels & Resorts Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $252.31M -5.91% $86.83M -11.04% $16.14M -15.67% $222.76M -2.90%
2023 $268.17M -3.59% $97.61M -12.37% $19.14M -65.77% $229.42M -16.64%
2022 $278.15M 117.14% $111.39M 424.13% $55.92M 138.14% $275.21M 189.61%
2021 $128.10M 468.71% $-34.37M 85.78% $-146.62M 12.15% $95.03M 362.26%
2020 $-34.74M -110.80% $-241.69M -316.80% $-166.89M -401.24% $-36.23M -113.60%
2019 $321.64M 1.84% $111.48M -15.43% $55.40M -71.40% $266.34M -35.63%
2018 $315.84M 8.21% $131.82M 27.36% $193.69M 95.92% $413.76M 34.37%
2017 $291.87M -4.66% $103.50M -7.17% $98.86M 15.15% $307.92M 10.84%
2016 $306.13M -1.56% $111.50M 7.14% $85.86M -3.27% $277.80M 10.20%
2015 $310.98M 9.81% $104.07M 10.19% $88.76M -19.16% $252.08M -9.07%
2014 $283.20M 46.32% $94.45M 706.24% $109.80M 313.33% $277.22M 28.23%
2013 $193.55M 43.72% $11.71M -52.13% $-51.47M -11.53% $216.19M 19.82%
2012 $134.67M 0.00% $24.47M 0.00% $-46.15M 0.00% $180.43M 0.00%

Related Metrics

Explore detailed financial metrics and analysis for XHR.