Xenia Hotels & Resorts, Inc. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+2.2% +$6M
$295M
Cost of Revenue↑+0.0% +$19K
$196M
D&A↓-3.9% -$1M
$32M
Operating Income↑+16.1% +$6M
$42M
EBITDA↑+6.4% +$4M
$74M
Interest Expense↓-0.8% -$172K
$21M
Other Income/Expense↓-41.5% -$1M
$2M
Pretax Income↑+28.0% +$5M
$22M
Tax Provision↑+18.6% +$162K
$1M
Net Income↑+26.9% +$4M
$20M
Operating Margin↑+1.7pts
14.1%
Net Margin↑+1.3pts
6.7%
Effective Tax Rate↓-0.4pts
4.6%
Deferred Tax Assets↑+3.4% +$181K
$5M
ETR (Continuing Operations)↑+30.5pts
2.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+32.6pts
1.6%
Operating Lease Cost↓-39.3% -$212K
$327K
Revenue YoY Variation↓-5.8pts
2.2%
Income YoY Variation↓-13.8pts
16.1%
Revenue QoQ Variation↑+0.9pts
11.2%
Income QoQ Variation↓-12.0pts
55.7%