Wyndham Hotels & Resorts ... (WH)

AI Score

Unlock

79.41

-2.95 (-3.58%)

At close: Apr 07, 2025, 3:59 PM

80.70

1.62%

Pre-market: Apr 08, 2025, 05:05 AM EDT

Wyndham Hotels & Resorts Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Chart Mode

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
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
Revenue	1.41B	1.39B	1.4B	1.39B	1.4B	1.41B	1.42B	1.44B	1.5B	1.56B	1.61B	1.63B	1.56B	1.47B	1.34B	1.19B	1.3B	1.5B	1.72B	2B	2.05B	2.09B	2.13B	2.03B	1.87B	1.72B	1.46B	1.36B	1.35B	967M	620M	289M
Cost of Revenue	417M	566M	707M	675M	627M	621M	636M	637M	667M	704M	741M	766M	770M	753M	726M	687M	768M	856M	988M	1.15B	1.19B	1.24B	1.28B	1.21B	1.07B	948M	749M	673M	670M	468M	309M	147M
Gross Profit	992M	823M	688M	715M	771M	790M	780M	803M	831M	852M	871M	866M	794M	715M	616M	507M	533M	641M	732M	849M	867M	847M	854M	827M	795M	773M	715M	687M	677M	499M	311M	142M
Operating Income	549M	528M	520M	504M	508M	492M	489M	511M	522M	518M	519M	507M	446M	378M	288M	-39M	-46M	36M	56M	312M	306M	285M	299M	276M	282M	220M	217M	262M	263M	243M	141M	57M
Interest Income	1M	n/a	27M	51M	73M	93M	87M	63M	41M	22M	1M	1M	1M	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	n/a	n/a
Pretax Income	369M	346M	345M	329M	398M	395M	398M	425M	474M	469M	469M	439M	334M	258M	161M	-154M	-158M	-71M	-47M	211M	206M	185M	200M	193M	222M	184M	203M	256M	256M	237M	137M	55M
Net Income	289M	253M	254M	238M	289M	296M	294M	316M	355M	348M	350M	326M	244M	188M	112M	-130M	-132M	-61M	-43M	157M	156M	136M	149M	144M	162M	223M	223M	250M	244M	139M	81M	33M
Selling & General & Admin	699M	562M	414M	258M	129M	127M	125M	125M	124M	121M	122M	118M	113M	115M	113M	112M	116M	114M	119M	124M	130M	132M	135M	130M	118M	107M	91M	88M	88M	65M	45M	22M
Research & Development	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	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	58M	16M	-46M	-101M	-43M	40M	98M	118M	138M	161M	179M	234M	226M	214M	158M	103M	52M	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
Operating Expenses	636M	504M	357M	208M	258M	292M	285M	288M	307M	327M	346M	352M	339M	328M	319M	311M	324M	339M	364M	386M	404M	409M	424M	423M	399M	406M	374M	364M	366M	254M	169M	84M
Interest Expense	124M	121M	114M	108M	102M	94M	88M	84M	82M	83M	84M	86M	94M	102M	109M	115M	112M	107M	103M	101M	100M	100M	99M	83M	60M	36M	14M	6M	7M	6M	4M	2M
Selling & Marketing Expenses	570M	562M	592M	582M	571M	572M	552M	552M	543M	883M	873M	847M	821M	566M	466M	395M	370M	225M	245M	262M	274M	277M	289M	293M	281M	299M	283M	276M	278M	189M	124M	62M
Cost & Expenses	840M	857M	874M	883M	885M	913M	921M	925M	974M	1.03B	1.09B	1.12B	1.11B	1.08B	1.04B	998M	1.09B	1.2B	1.35B	1.53B	1.59B	1.65B	1.7B	1.63B	1.47B	1.35B	1.12B	1.04B	1.04B	722M	478M	231M
Income Tax Expense	80M	92M	90M	90M	108M	99M	104M	109M	119M	122M	120M	114M	91M	70M	49M	-24M	-26M	-10M	-4M	54M	50M	50M	52M	50M	61M	-39M	-20M	6M	12M	98M	56M	22M
Shares Outstanding (Basic)	78M	78.8M	80.4M	81.2M	82M	84M	85.3M	86.5M	87.8M	89.5M	91.6M	92.5M	93M	93.6M	93.6M	93.4M	93.3M	93.3M	93.3M	93.7M	94.8M	96.2M	97.1M	97.9M	98.8M	99.8M	99.9M	99.78M	99.78M	99.9M	99.9M	99.9M
Shares Outstanding (Diluted)	78.8M	79.2M	80.7M	81.8M	82.6M	84.5M	85.7M	87.1M	88.3M	89.9M	92.1M	93.2M	93.7M	94.1M	94.1M	93.8M	93.3M	93.4M	93.3M	93.9M	95M	96.3M	97.4M	98.2M	99.2M	100.1M	100M	99.78M	99.78M	99.9M	99.9M	99.9M
EPS (Basic)	3.65	3.17	3.11	2.86	3.43	3.46	3.36	3.54	3.92	3.80	3.77	3.50	2.61	2.01	1.21	-1.39	-1.41	-0.66	-0.48	1.65	1.64	1.40	1.51	1.45	1.62	2.23	2.23	2.50	2.44	1.39	0.81	0.33
EPS (Diluted)	3.64	3.17	3.10	2.85	3.42	3.44	3.34	3.52	3.89	3.77	3.74	3.47	2.59	2.01	1.21	-1.39	-1.41	-0.66	-0.48	1.65	1.64	1.39	1.50	1.44	1.61	2.23	2.23	2.50	2.44	1.39	0.81	0.33
EBITDA	627M	607M	602M	587M	592M	574M	570M	588M	602M	609M	614M	609M	550M	476M	387M	61M	75M	161M	183M	507M	511M	489M	531M	500M	482M	457M	420M	399M	386M	301M	179M	76M
EBIT	500M	476M	468M	448M	511M	499M	496M	516M	563M	554M	555M	544M	447M	379M	289M	-39M	-46M	35M	55M	311M	305M	285M	299M	276M	282M	220M	217M	262M	263M	243M	141M	57M
Depreciation & Amortization	71M	74M	76M	78M	77M	76M	75M	73M	78M	84M	89M	96M	96M	96M	97M	97M	98M	101M	102M	105M	109M	110M	115M	110M	100M	90M	79M	76M	75M	56M	37M	18M