RLJ LODGING TRUST
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.35B | $1.37B | $1.33B | $1.19B | $785.7M | $473.1M | $1.57B | $1.76B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $47.6M | $54.8M | $59.0M | $56.3M | $47.5M | $41.1M | $45.3M | $49.2M |
| Operating Income | $142.0M | $181.1M | $176.7M | $136.9M | $-203.5M | $-256.7M | $216.9M | $301.3M |
| Operating Margin | 10.5% | 13.2% | 13.3% | 11.5% | -25.9% | -54.3% | 13.9% | 17.1% |
| Interest Expense | $112.3M | $111.4M | $98.8M | $93.2M | $106.4M | $100.2M | $91.3M | $101.6M |
| Pretax Income | $29.7M | $69.8M | $77.9M | $43.7M | $-309.9M | $-356.8M | $125.6M | $199.7M |
| Income Tax Expense | $1.1M | $1.6M | $1.3M | $1.5M | $1.2M | $52.0M | $-3.8M | $8.8M |
| Net Income | $28.5M | $68.0M | $76.4M | $41.9M | $-305.2M | $-404.4M | $127.8M | $188.6M |
| Net Margin | 2.1% | 5.0% | 5.8% | 3.5% | -38.8% | -85.5% | 8.2% | 10.7% |
| EPS (Basic) | $0.01 | $0.27 | $0.32 | $0.10 | $-2.01 | $-2.61 | $0.59 | $0.93 |
| EPS (Diluted) | $0.01 | $0.27 | $0.32 | $0.10 | $-2.01 | $-2.61 | $0.59 | $0.93 |
| Shares Outstanding (Basic) | 149.7M | 152.9M | 155.9M | 161.9M | 164.0M | 164.5M | 171.3M | 174.2M |
| Shares Outstanding (Diluted) | 149.9M | 153.5M | 156.6M | 162.3M | 164.0M | 164.5M | 171.4M | 174.3M |
| Dividends Per Share | $0.60 | $0.50 | $0.36 | $0.12 | $0.04 | $0.04 | $1.32 | $1.32 |