Choice Hotels Internation...
(CHH)
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At close: undefined
146.45
-0.23%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 1.54B | 1.40B | 1.07B | 774.07M | 1.11B | 1.04B | 1.01B | 924.64M | 859.88M | 757.97M | 724.31M | 691.51M | 638.79M | 596.08M | 564.18M | 641.68M | 615.49M | 544.66M | 477.40M | 428.81M | 386.10M | 365.56M | 341.43M | 167.47M | 161.60M | 165.40M | 101.20M | 430.00M |
Cost of Revenue | 853.88M | 701.90M | 469.70M | 462.91M | 593.59M | 534.27M | 567.08M | 525.72M | 488.76M | 412.62M | 406.78M | 388.29M | 352.50M | 332.43M | 308.53M | 339.91M | 320.07M | 281.22M | 246.35M | 224.21M | 198.04M | 193.09M | 170.67M | - | -5.70M | 15.40M | 92.30M | 247.10M |
Gross Profit | 690.28M | 700.05M | 599.60M | 311.16M | 521.23M | 507.04M | 440.27M | 398.93M | 371.12M | 345.35M | 317.53M | 303.22M | 286.29M | 263.64M | 255.65M | 301.77M | 295.43M | 263.44M | 231.05M | 204.60M | 188.07M | 172.47M | 170.76M | 167.47M | 167.30M | 150.00M | 8.90M | 182.90M |
Operating Income | 375.03M | 478.60M | 428.93M | 122.05M | 318.64M | 318.47M | 264.43M | 238.90M | 225.32M | 214.57M | 194.49M | 193.14M | 171.86M | 160.76M | 148.07M | 174.60M | 185.20M | 166.63M | 143.75M | 125.00M | 113.98M | 104.70M | 73.58M | 98.06M | 93.80M | 86.80M | -26.80M | 98.00M |
Interest Income | 7.76M | 7.29M | 4.98M | 7.69M | 10.00M | 7.45M | 5.92M | 3.54M | 1.58M | 1.76M | 2.55M | 1.54M | 1.31M | 2.90M | 5.86M | 7.76M | 1.75M | 368.00K | 1.64M | - | - | - | - | - | - | - | - | - |
Pretax Income | 336.96M | 436.81M | 376.49M | 53.01M | 269.93M | 273.26M | 224.00M | 199.98M | 183.99M | 173.76M | 156.92M | 169.17M | 158.06M | 158.21M | 150.63M | 157.32M | 173.89M | 155.28M | 130.74M | 114.52M | 112.41M | 95.82M | 45.42M | 69.58M | 94.50M | 82.40M | 46.40M | 72.20M |
Net Income | 258.51M | 332.15M | 288.96M | 75.39M | 222.88M | 216.35M | 114.89M | 139.37M | 128.03M | 123.16M | 112.60M | 120.69M | 110.40M | 107.44M | 98.25M | 100.21M | 111.30M | 112.79M | 87.56M | 74.34M | 71.86M | 60.84M | 14.33M | 42.45M | 57.20M | 55.30M | 27.30M | 40.90M |
Selling & General & Admin | 216.08M | 207.28M | 145.62M | 148.52M | 168.83M | 170.03M | 163.38M | 148.73M | 134.25M | 121.42M | 113.57M | 101.85M | 106.40M | 94.54M | 99.24M | 118.99M | 101.59M | 87.11M | 78.25M | 69.65M | 62.86M | 54.90M | 56.08M | 57.79M | 55.90M | 50.70M | 29.50M | 55.10M |
Research & Development | - | 26.60M | 14.10M | 14.60M | 9.70M | 11.20M | 11.70M | 11.80M | 9.60M | 6.30M | 3.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 99.17M | 30.43M | 24.77M | 25.83M | 18.83M | -1.44M | 3.23M | 1.50M | 820.00K | -427.00K | 1.78M | 1.99M | 8.02M | 8.34M | 8.34M | 8.18M | 8.64M | 9.71M | 9.05M | 9.95M | 11.22M | 11.25M | 12.45M | 11.62M | 17.60M | 12.50M | 6.20M | - |
Operating Expenses | 315.25M | 237.70M | 170.40M | 174.35M | 187.66M | 184.36M | 175.81M | 160.43M | 145.80M | 130.78M | 123.04M | 110.08M | 114.43M | 102.88M | 107.57M | 467.08M | 110.23M | 96.82M | 87.30M | 79.60M | 74.08M | 66.16M | 68.53M | 69.41M | 73.50M | 63.20M | 35.70M | 84.90M |
Interest Expense | 63.78M | 43.80M | 46.68M | 49.03M | 46.81M | 45.91M | 45.04M | 44.45M | 42.83M | 41.49M | 42.54M | 27.19M | 12.94M | 6.68M | 4.41M | 18.69M | 11.31M | 11.69M | 12.59M | - | - | - | - | 54.01M | - | - | - | - |
Selling & Marketing Expenses | - | - | 577.43M | 577.43M | 577.43M | 543.68M | 567.08M | 525.72M | 488.76M | 412.62M | 403.10M | 384.78M | 349.04M | 329.25M | 305.38M | 336.48M | 316.83M | 278.03M | 243.12M | 221.31M | 195.42M | 190.15M | - | - | - | - | - | - |
Cost & Expenses | 1.11B | 939.60M | 640.10M | 637.27M | 781.25M | 718.62M | 742.89M | 686.15M | 634.56M | 543.40M | 529.81M | 498.37M | 466.93M | 435.31M | 416.11M | 467.08M | 430.30M | 378.04M | 333.65M | 303.81M | 272.12M | 259.25M | 239.20M | 69.41M | 67.80M | 78.60M | 128.00M | 332.00M |
Income Tax | 78.45M | 104.65M | 87.53M | -22.38M | 47.05M | 56.90M | 109.10M | 60.61M | 55.96M | 52.28M | 44.32M | 48.48M | 47.66M | 50.77M | 52.38M | 57.11M | 62.59M | 42.49M | 43.18M | 40.18M | 40.54M | 34.97M | 31.09M | 27.14M | 37.30M | 34.30M | 19.10M | 30.20M |
Shares Outstanding (Basic) | 50.34M | 54.59M | 55.38M | 55.17M | 55.36M | 56.49M | 56.60M | 56.20M | 57.16M | 58.37M | 58.65M | 58.02M | 59.35M | 59.69M | 60.07M | 61.85M | 64.21M | 65.39M | 64.43M | 66.38M | 71.15M | 78.67M | 89.54M | 105.79M | 109.72M | 117.43M | 118.70M | 126.18M |
Shares Outstanding (Diluted) | 50.70M | 55.12M | 55.88M | 55.53M | 55.67M | 56.94M | 56.88M | 56.65M | 57.67M | 58.65M | 58.95M | 58.27M | 59.52M | 59.69M | 60.22M | 62.52M | 65.33M | 67.05M | 66.34M | 68.84M | 73.33M | 80.11M | 89.54M | 106.51M | 111.33M | 119.10M | 121.33M | 126.18M |
EPS (Basic) | 5.11 | 6.05 | 5.20 | 1.36 | 4.00 | 3.83 | 2.03 | 2.48 | 2.24 | 2.11 | 1.92 | 2.08 | 1.86 | 1.80 | 1.64 | 1.62 | 1.73 | 1.72 | 1.36 | 1.12 | 1.01 | 0.78 | 0.16 | 0.40 | 0.52 | 0.47 | 0.23 | 0.28 |
EPS (Diluted) | 5.07 | 5.99 | 5.15 | 1.35 | 3.98 | 3.80 | 2.02 | 2.46 | 2.22 | 2.10 | 1.91 | 2.07 | 1.85 | 1.80 | 1.63 | 1.60 | 1.70 | 1.68 | 1.32 | 1.08 | 0.98 | 0.76 | 0.16 | 0.40 | 0.52 | 0.47 | 0.23 | 0.28 |
EBITDA | 440.39M | 511.03M | 447.94M | 127.86M | 335.56M | 333.50M | 321.55M | 255.73M | 238.36M | 224.61M | 208.92M | 204.58M | 179.02M | 169.10M | 156.41M | 182.78M | 193.84M | 176.33M | 152.80M | 134.95M | 125.17M | 117.57M | 91.97M | 110.17M | 111.40M | 99.40M | -20.60M | 127.80M |
Depreciation & Amortization | 39.66M | 900.00M | 640.10M | 637.27M | 781.25M | 718.62M | 651.90M | 686.15M | 11.54M | 9.37M | 9.47M | 8.23M | 8.02M | 8.34M | 8.34M | 8.18M | 8.64M | 9.71M | 9.05M | 9.95M | 11.22M | 11.25M | 12.45M | 12.10M | 17.60M | 12.50M | 6.20M | 29.80M |