Wyndham Hotels & Resorts, Inc.

WH ·Consumer Cyclical, Lodging, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $1.43B $1.41B $1.40B $1.50B $1.57B $1.30B $2.05B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $125.0M $130.0M $130.0M $123.0M $113.0M $116.0M $130.0M
Operating Income $402.0M $495.0M $503.0M $558.0M $446.0M $-46.0M $307.0M
Operating Margin 28.1% 35.2% 36.0% 37.2% 28.5% -3.5% 15.0%
Interest Expense $139.0M $124.0M $102.0M $80.0M $93.0M $112.0M $100.0M
Pretax Income $263.0M $368.0M $398.0M $476.0M $335.0M $-158.0M $207.0M
Income Tax Expense $70.0M $79.0M $109.0M $121.0M $91.0M $-26.0M $50.0M
Net Income $193.0M $289.0M $289.0M $355.0M $244.0M $-132.0M $157.0M
Net Margin 13.5% 20.5% 20.7% 23.7% 15.6% -10.2% 7.6%
EPS (Basic) $2.51 $3.64 $3.43 $3.93 $2.61 $-1.42 $1.63
EPS (Diluted) $2.50 $3.61 $3.41 $3.91 $2.60 $-1.42 $1.62
Shares Outstanding (Basic) 75.1M 76.8M 79.5M 84.4M 90.3M 93.4M 93.4M 96.5M
Shares Outstanding (Diluted) 75.1M 77.2M 80.1M 84.9M 90.8M 93.9M 93.4M 96.6M
Dividends Per Share $1.64 $1.52 $1.40 $1.28 $0.88 $0.56 $1.16
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