Choice Hotels Internation... (CHH)

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120.97

-2.98 (-2.40%)

At close: Apr 21, 2025, 3:59 PM

122.00

0.85%

Pre-market: Apr 22, 2025, 05:18 AM EDT

Choice Hotels International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	389.77M	427.96M	435.16M	331.95M	358.4M	425.56M	427.42M	332.79M	361.98M	414.27M	367.97M	257.73M	284.64M	323.37M	278.34M	182.95M	193.39M	210.77M	151.73M	218.18M	268.08M	310.73M	317.68M	218.32M	244.98M	291.49M	295.44M	209.39M	237.57M	295.09M	276.8M	197.9M	208.19M	267.58M	241.75M	207.12M
Cost of Revenue	n/a	215.26M	231.84M	205.73M	216.86M	225.97M	225.41M	185.63M	211.86M	203.7M	164.54M	121.8M	125.49M	123.27M	118.62M	102.32M	116.53M	117.62M	92.28M	136.48M	149.18M	164.44M	160.12M	119.84M	140.15M	138.32M	136.57M	119.23M	131.81M	167.76M	158.03M	109.47M	113.52M	152.02M	133.81M	126.36M
Gross Profit	389.77M	212.71M	203.31M	126.22M	141.53M	199.59M	202M	147.16M	150.13M	210.57M	203.44M	135.92M	159.15M	200.1M	159.73M	80.63M	76.87M	93.15M	59.45M	81.69M	118.9M	146.29M	157.56M	98.48M	104.83M	153.17M	158.87M	90.17M	105.76M	127.33M	118.76M	88.42M	94.67M	115.56M	107.94M	80.76M
Operating Income	119.22M	151.78M	133.52M	75.99M	37.75M	135.04M	124.39M	77.85M	76.84M	145.02M	157.35M	99.4M	106.81M	159.11M	119.02M	44M	16.8M	51.07M	7.86M	46.33M	68.64M	102.42M	102.54M	45.05M	52.04M	111.17M	109.02M	46.25M	56.59M	77.83M	77.51M	52.51M	52.46M	78.62M	64.94M	42.87M
Interest Income	2.09M	2.41M	2.42M	1.73M	1.93M	1.9M	2.06M	1.88M	2.03M	2.35M	1.63M	1.28M	1.26M	1.2M	1.23M	1.28M	1.41M	1.74M	2.25M	2.29M	2.38M	2.22M	2.78M	2.61M	2.23M	1.97M	1.64M	1.61M	1.64M	1.57M	1.44M	1.26M	1.03M	836K	827K	839K
Pretax Income	101.71M	137.15M	116.58M	40.21M	35.69M	121.23M	112.55M	67.5M	70.17M	136.78M	142.13M	87.73M	84.34M	151.59M	111.85M	28.71M	1.39M	24.09M	-2.88M	30.4M	53.37M	85.92M	94.15M	36.48M	40.33M	102.44M	100.02M	30.46M	46.72M	68.51M	67.38M	41.38M	43.79M	70.2M	55.61M	30.38M
Net Income	75.8M	105.72M	87.14M	31.01M	28.95M	92.02M	84.71M	52.82M	55.51M	103.08M	106.17M	67.39M	64.08M	116.66M	85.88M	22.34M	7.87M	14.5M	-2.44M	55.46M	42.17M	76.24M	74.39M	30.08M	31.47M	79.96M	79.84M	25.09M	-6.44M	47.59M	44.99M	28.74M	31.82M	47.56M	38.82M	19.6M
Selling & General & Admin	57.18M	49.08M	65M	48.63M	34.08M	54.91M	67.8M	59.28M	62.86M	70.2M	43.89M	30.32M	45.78M	35.11M	34.47M	30.27M	44.31M	31.41M	43.96M	28.84M	44.03M	38.31M	46.98M	39.51M	44.7M	38.19M	46.27M	40.86M	45.96M	46.36M	38.21M	32.85M	39.21M	34.36M	40.04M	35.12M
Research & Development	n/a	n/a	n/a	n/a	30.3M	n/a	n/a	n/a	26.6M	n/a	n/a	n/a	14.1M	n/a	n/a	n/a	14.6M	n/a	n/a	n/a	9.7M	n/a	n/a	n/a	11.2M	n/a	n/a	n/a	11.7M	n/a	n/a	n/a	11.8M	n/a	n/a	n/a
Other Expenses	213.37M	11.85M	-2.54M	-50.23M	7.9M	235.6M	2.19M	10.02M	9.99M	8.73M	5.48M	6.23M	2.23M	-407K	2.11M	1.21M	3.17M	1.66M	3.58M	-4.28M	1.64M	115K	906K	2.2M	-2.79M	972K	503K	-120K	978K	778K	576K	897K	499K	746K	321K	-62K
Operating Expenses	270.55M	60.92M	75.82M	50.23M	44.27M	290.51M	77.62M	69.31M	72.85M	78.93M	49.37M	36.55M	52.07M	40.99M	40.7M	36.63M	50.83M	37.8M	50.36M	35.36M	50.27M	43.88M	50.38M	43.13M	48.49M	42.01M	49.94M	43.92M	49.17M	49.46M	41.26M	35.92M	42.21M	37.34M	42.99M	37.88M
Interest Expense	21.07M	22.04M	23.84M	20.18M	17.26M	16.17M	16.27M	14.08M	11.71M	9.36M	11.25M	11.47M	11.57M	11.64M	11.69M	11.78M	11.88M	12.69M	13.08M	11.38M	12.07M	12.43M	11.09M	11.21M	11.19M	11.71M	11.71M	11.31M	11.15M	11.4M	11.28M	11.21M	10.98M	11.15M	11.22M	11.09M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	189.38M	126.64M	528.84M	156.87M	135.99M	91.52M	402.57M	107.14M	79.68M	110.39M	577.43M	157.02M	172.47M	110.06M	543.68M	152.37M	157.35M	107M	567.08M	167.76M	158.03M	109.47M	525.72M	152.02M	133.81M	126.36M
Cost & Expenses	270.55M	275.2M	301.64M	255.96M	261.14M	290.51M	303.03M	254.94M	284.71M	282.63M	213.91M	158.36M	177.56M	164.26M	159.32M	138.95M	167.36M	155.41M	142.65M	171.84M	199.45M	208.32M	210.51M	162.97M	188.65M	180.32M	186.51M	163.15M	180.99M	217.22M	199.29M	145.39M	155.73M	189.36M	176.81M	164.25M
Income Tax Expense	25.9M	31.43M	29.45M	9.2M	6.73M	29.2M	27.84M	14.68M	14.66M	33.7M	35.96M	20.34M	20.26M	34.93M	25.97M	6.37M	-6.47M	9.59M	-437K	-25.06M	11.2M	9.69M	19.77M	6.4M	8.86M	22.48M	20.18M	5.38M	53.16M	20.92M	22.39M	12.64M	11.97M	22.64M	16.79M	10.78M
Shares Outstanding (Basic)	46.9M	46.9M	47.74M	49.3M	49.53M	50.04M	50.63M	51.27M	52.2M	54.85M	55.45M	55.41M	55.72M	55.43M	55.39M	55.26M	56.18M	55.11M	61.02M	55.34M	55.49M	55.37M	55.32M	55.35M	56.2M	56.02M	56.36M	56.46M	58.54M	56.5M	56.24M	55.94M	55.83M	55.96M	56.26M	56.02M
Shares Outstanding (Diluted)	47.19M	47.19M	48.04M	49.64M	49.53M	50.47M	50.99M	51.71M	52.2M	55.24M	55.97M	56.05M	56.21M	55.91M	55.8M	55.66M	56.18M	55.41M	61.02M	55.68M	56.23M	55.63M	55.56M	55.66M	56.2M	56.43M	56.83M	57.11M	58.55M	56.66M	56.96M	56.29M	56.82M	56.63M	57.09M	56.31M
EPS (Basic)	1.62	2.24	1.82	0.63	0.58	1.83	1.66	1.02	1.06	1.88	1.91	1.22	1.15	2.10	1.54	0.40	0.14	0.26	-0.04	1.00	0.76	1.37	1.34	0.54	0.56	1.42	1.41	0.44	-0.11	0.84	0.80	0.43	0.57	0.85	0.69	0.38
EPS (Diluted)	1.61	2.23	1.80	0.62	0.58	1.81	1.65	1.02	1.06	1.87	1.90	1.20	1.14	2.08	1.53	0.40	0.14	0.26	-0.04	0.99	0.75	1.36	1.33	0.54	0.56	1.41	1.40	0.44	-0.11	0.84	0.79	0.43	0.56	0.84	0.68	0.37
EBITDA	133.43M	170.05M	144.34M	86.93M	40.83M	147.03M	138.63M	91.6M	88.36M	154.86M	158.86M	105.44M	78.71M	169.11M	129.78M	50.36M	2.77M	66.78M	16.6M	58.18M	70.11M	111.74M	114.66M	63.49M	39.49M	119.62M	117.58M	58.57M	59.8M	83.01M	94.22M	55.58M	55.46M	84.34M	69.79M	44.23M
EBIT	122.78M	159.19M	140.43M	60.39M	66.66M	137.4M	133.79M	81.58M	77.28M	146.14M	153.38M	99.2M	107.07M	163.23M	123.55M	44M	26.03M	36.78M	10.2M	46.33M	68.63M	98.36M	105.25M	47.69M	56.33M	114.15M	111.73M	46.25M	57.87M	77.87M	77.51M	52.51M	54.77M	81.35M	66.83M	41.47M
Depreciation & Amortization	18M	10.86M	10.83M	10.94M	10.19M	9.63M	9.81M	10.02M	9.99M	8.73M	5.48M	6.23M	6.3M	5.88M	6.23M	6.36M	6.52M	11.79M	6.4M	11.4M	6.24M	9.32M	7.48M	8.14M	3.79M	8.45M	8.65M	8.12M	3.22M	3.1M	3.05M	3.07M	3M	2.99M	2.96M	2.77M