Choice Hotels Internation... (CHH)
131.34
-2.18 (-1.63%)
At close: Mar 28, 2025, 3:59 PM
134.47
2.38%
After-hours: Mar 28, 2025, 06:27 PM EDT
Choice Hotels International Income Statement
| Year | FY24 | 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 | 1.58B | 1.54B | 1.4B | 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 | 477.4M | 428.81M | 386.1M | 365.56M | 341.43M | 167.47M | 161.6M | 165.4M | 101.2M | 430M |
| Cost of Revenue | n/a | 853.88M | 701.9M | 469.7M | 462.91M | 593.59M | 534.27M | 567.08M | 525.72M | 488.76M | 412.62M | 406.78M | 388.29M | 352.5M | 332.43M | 308.53M | 339.91M | 320.07M | 281.22M | 246.35M | 224.21M | 198.04M | 193.09M | 170.67M | n/a | -5.7M | 15.4M | 92.3M | 247.1M |
| Gross Profit | 1.58B | 690.28M | 700.05M | 599.6M | 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 | 204.6M | 188.07M | 172.47M | 170.76M | 167.47M | 167.3M | 150M | 8.9M | 182.9M |
| Operating Income | 463.77M | 375.03M | 478.6M | 428.93M | 122.05M | 318.64M | 318.47M | 264.43M | 238.9M | 225.32M | 214.57M | 194.49M | 193.14M | 171.86M | 160.76M | 148.07M | 174.6M | 185.2M | 166.63M | 143.75M | 125M | 113.98M | 104.7M | 73.58M | 98.06M | 93.8M | 86.8M | -26.8M | 98M |
| Interest Income | 8.65M | 7.76M | 7.29M | 4.98M | 7.69M | 10M | 7.45M | 5.92M | 3.54M | 1.58M | 1.76M | 2.55M | 1.54M | 1.31M | 2.9M | 5.86M | 7.76M | 1.75M | 368K | 1.64M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 395.64M | 336.96M | 436.81M | 376.49M | 53.01M | 269.93M | 273.26M | 224M | 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 | 94.5M | 82.4M | 46.4M | 72.2M |
| Net Income | 299.67M | 258.51M | 332.15M | 288.96M | 75.39M | 222.88M | 216.35M | 114.89M | 139.37M | 128.03M | 123.16M | 112.6M | 120.69M | 110.4M | 107.44M | 98.25M | 100.21M | 111.3M | 112.79M | 87.56M | 74.34M | 71.86M | 60.84M | 14.33M | 42.45M | 57.2M | 55.3M | 27.3M | 40.9M |
| Selling & General & Admin | 219.88M | 216.08M | 207.28M | 145.62M | 148.52M | 168.83M | 170.03M | 163.38M | 148.73M | 134.25M | 121.42M | 113.57M | 101.85M | 106.4M | 94.54M | 99.24M | 118.99M | 101.59M | 87.11M | 78.25M | 69.65M | 62.86M | 54.9M | 56.08M | 57.79M | 55.9M | 50.7M | 29.5M | 55.1M |
| Research & Development | n/a | n/a | 26.6M | 14.1M | 14.6M | 9.7M | 11.2M | 11.7M | 11.8M | 9.6M | 6.3M | 3.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 901.19M | 99.17M | 30.43M | 24.77M | 25.83M | 18.83M | -1.44M | 3.23M | 1.5M | 820K | -427K | 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 | 17.6M | 12.5M | 6.2M | n/a |
| Operating Expenses | 1.12B | 315.25M | 237.7M | 170.4M | 174.35M | 187.66M | 184.36M | 175.81M | 160.43M | 145.8M | 130.78M | 123.04M | 110.08M | 114.43M | 102.88M | 107.57M | 467.08M | 110.23M | 96.82M | 87.3M | 79.6M | 74.08M | 66.16M | 68.53M | 69.41M | 73.5M | 63.2M | 35.7M | 84.9M |
| Interest Expense | 87.13M | 63.78M | 43.8M | 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 | n/a | n/a | n/a | n/a | 54.01M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | 577.43M | 577.43M | 577.43M | 543.68M | 567.08M | 525.72M | 488.76M | 412.62M | 403.1M | 384.78M | 349.04M | 329.25M | 305.38M | 336.48M | 316.83M | 278.03M | 243.12M | 221.31M | 195.42M | 190.15M | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.12B | 1.17B | 939.6M | 640.1M | 637.27M | 781.25M | 718.62M | 742.89M | 686.15M | 634.56M | 543.4M | 529.81M | 498.37M | 466.93M | 435.31M | 416.11M | 467.08M | 430.3M | 378.04M | 333.65M | 303.81M | 272.12M | 259.25M | 239.2M | 69.41M | 67.8M | 78.6M | 128M | 332M |
| Income Tax | 95.98M | 78.45M | 104.65M | 87.53M | -22.38M | 47.05M | 56.9M | 109.1M | 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 | 37.3M | 34.3M | 19.1M | 30.2M |
| Shares Outstanding (Basic) | 47.65M | 50.34M | 54.59M | 55.38M | 55.17M | 55.36M | 56.49M | 56.6M | 56.2M | 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 | 118.7M | 126.18M |
| Shares Outstanding (Diluted) | 47.19M | 50.7M | 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 | 119.1M | 121.33M | 126.18M |
| EPS (Basic) | 6.32 | 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) | 6.38 | 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 | 553.64M | 440.39M | 511.03M | 447.94M | 127.86M | 335.56M | 333.5M | 321.55M | 255.73M | 238.36M | 224.61M | 208.92M | 204.58M | 179.02M | 169.1M | 156.41M | 182.78M | 193.84M | 176.33M | 152.8M | 134.95M | 125.17M | 117.57M | 91.97M | 110.17M | 111.4M | 99.4M | -20.6M | 127.8M |
| Depreciation & Amortization | 70.86M | 39.66M | 900M | 640.1M | 637.27M | 781.25M | 718.62M | 651.9M | 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 | 12.1M | 17.6M | 12.5M | 6.2M | 29.8M |