RLJ LODGING TRUST — 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
$1.35B
D&A
$186M
Operating Income
—
EBITDA
$186M
Interest Expense
$112M
Interest Income
$14M
Other Income/Expense
—
Pretax Income
$30M
Tax Provision
$1M
Net Income
$29M
Operating Margin
—
Net Margin
2.1%
Effective Tax Rate
3.9%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$77M
NOL Carryforwards
$64M
ETR (Continuing Operations)
3.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.8%
Operating Lease Cost
$16M
Revenue YoY Variation
-1.4%
Income YoY Variation
—