Xenia Hotels & Resorts, Inc.

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

Income Statement

Line Item FY2017 FY2016
Revenue $945.3M $950.2M
Cost of Revenue $603.7M $593.0M
Gross Profit $341.6M $357.2M
Gross Margin 36.1% 37.6%
Operating Expenses
Research & Development
SG&A Expense $31.6M $31.4M
Operating Income $103.6M $111.5M
Operating Margin 11.0% 11.7%
Interest Expense $46.3M $48.1M
Pretax Income $108.6M $91.8M
Income Tax Expense $7.8M $5.1M
Net Income $98.9M $85.9M
Net Margin 10.5% 9.0%
EPS (Basic) $0.92 $0.79
EPS (Diluted) $0.92 $0.79
Shares Outstanding (Basic) 106.8M 108.0M
Shares Outstanding (Diluted) 107.0M 108.1M
Dividends Per Share $1.10 $1.10
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