BRAEMAR HOTELS & RESORTS INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$704M
Cost of Revenue
$492M
D&A
$93M
Operating Income
$72M
EBITDA
$165M
Interest Expense
$99M
Interest Income
$6M
Other Income/Expense
$-7M
Pretax Income
$-26M
Tax Provision
$2M
Net Income
$-22M
Operating Margin
10.3%
Net Margin
-3.2%
Effective Tax Rate
-7.5%
Deferred Tax Assets
$5M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$18M
NOL Carryforwards
$110M
ETR (Continuing Operations)
-7.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.1%
Operating Lease Cost
$2M
Revenue YoY Variation
-3.3%
Income YoY Variation
-43.8%