Xenia Hotels & Resorts In...

9.90
0.18 (1.85%)
At close: Apr 17, 2025, 3:59 PM
10.24
3.48%
After-hours: Apr 17, 2025, 08:00 PM EDT

Xenia Hotels & Resorts Revenue Breakdown

Period Ending 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
Hotel, Other Direct Revenue 5.98M 6.76M 6.09M 5.92M 5.83M 6.01M 5.7M 6.03M 6.16M 6.37M 5.29M 5.26M 5.06M 4.74M 3.2M 3.23M 2.86M 1.51M 5.39M 99.35M 79.83M 99.4M 103.46M 93.71M 69.18M 86.42M
Hotel, Other Direct Revenue Growth -11.50% +11.01% +2.82% +1.46% -2.98% +5.55% -5.54% -2.00% -3.31% +20.25% +0.55% +4.07% +6.82% +48.09% -1.08% +12.92% +89.98% -72.05% -94.57% +24.45% -19.69% -3.93% +10.41% +35.46% -19.95% n/a
Hotel, Other Indirect Revenue 68.33M 69.75M 67.63M 65.94M 65.14M 66.25M 66.5M 68.48M 64.59M 63.06M 53.86M 54.24M 50.9M 44.05M 37.33M 31.12M 33.49M 26.72M 70.09M 20.27M 20.36M 20.86M 19.08M 17.64M 14.84M 14.81M
Hotel, Other Indirect Revenue Growth -2.03% +3.13% +2.57% +1.22% -1.68% -0.37% -2.90% +6.03% +2.43% +17.08% -0.70% +6.56% +15.56% +18.00% +19.94% -7.07% +25.35% -61.88% +245.86% -0.48% -2.39% +9.32% +8.21% +18.86% +0.15% n/a
Food and Beverage Revenue 74.79M 89.08M 92.77M 94.14M 71.81M 92.03M 96.12M 97.12M 76.15M 96.78M 67.73M 67.3M 44M 40.14M 21.59M 18.27M 11.76M 2.1M 73.73M 162.57M 168.74M 184.03M 171.14M 164.32M 156.97M 175.82M
Food and Beverage Revenue Growth -16.04% -3.98% -1.45% +31.09% -21.97% -4.26% -1.03% +27.54% -21.31% +42.88% +0.65% +52.93% +9.62% +85.92% +18.18% +55.33% +460.90% -97.16% -54.65% -3.66% -8.30% +7.53% +4.15% +4.68% -10.72% n/a
Hotel, Other Revenue 22.44M 23.04M 21.59M 21.21M 21.54M 21.09M 19.2M 21.12M 21.91M 21.09M 19.41M 19.86M 19.03M 16.64M 10.61M 11.97M 11.11M 5.77M 17.11M n/a n/a n/a n/a n/a n/a n/a
Hotel, Other Revenue Growth -2.60% +6.70% +1.77% -1.51% +2.13% +9.83% -9.08% -3.61% +3.89% +8.63% -2.23% +4.36% +14.37% +56.74% -11.31% +7.70% +92.50% -66.26% n/a n/a n/a n/a n/a n/a n/a n/a
Occupancy Revenue 139.58M 160.79M 153.12M 138.02M 138.67M 157.94M 153.65M 144.9M 142.6M 165.58M 123.2M 116.43M 109.75M 95.19M 55.65M 45.41M 41.08M 6.96M 124.52M n/a n/a n/a n/a n/a n/a n/a
Occupancy Revenue Growth -13.19% +5.00% +10.94% -0.47% -12.20% +2.80% +6.04% +1.61% -13.88% +34.40% +5.82% +6.08% +15.29% +71.07% +22.54% +10.54% +490.58% -94.41% n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Period Ending Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Atlanta, Georgia Revenue 64.39M 56.94M 36.89M 114.41M 376.56M 339.93M
Atlanta, Georgia Revenue Growth +13.09% +54.35% -67.76% -69.62% +10.78% n/a
Dallas, Texas Revenue 71.91M 63.14M 33.15M n/a n/a n/a
Dallas, Texas Revenue Growth +13.88% +90.49% n/a n/a n/a n/a
Houston, Texas Revenue 104.24M 88.76M 62.08M n/a n/a n/a
Houston, Texas Revenue Growth +17.43% +42.98% n/a n/a n/a n/a
Orlando, Florida Revenue 132.03M 129.01M 78.36M n/a n/a n/a
Orlando, Florida Revenue Growth +2.34% +64.65% n/a n/a n/a n/a
Other Geographic Areas Revenue 259.36M 263.9M 160.32M n/a n/a n/a
Other Geographic Areas Revenue Growth -1.72% +64.61% n/a n/a n/a n/a
Phoenix, Arizona Revenue 85.09M 108.75M 70.51M n/a n/a n/a
Phoenix, Arizona Revenue Growth -21.75% +54.24% n/a n/a n/a n/a
San Diego, California Revenue 102.51M 101.53M 64.87M n/a n/a n/a
San Diego, California Revenue Growth +0.97% +56.50% n/a n/a n/a n/a
San Francisco & San Mateo, California Revenue 54.72M 48.46M 21.9M n/a n/a n/a
San Francisco & San Mateo, California Revenue Growth +12.92% +121.26% n/a n/a n/a n/a
Washington Dc & Maryland & Virginia Revenue 47.82M 45.22M 25.78M n/a n/a n/a
Washington Dc & Maryland & Virginia Revenue Growth +5.76% +75.42% n/a n/a n/a n/a

Operating Expense Breakdown

Period Ending 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 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Selling, General, and Administrative Revenue 7.82M 10.34M 10.26M 8.84M 9.63M 9.97M 8.78M 8.41M 8.97M 9.08M 7.79M 8.29M 7.47M 8.1M 6.92M 5.75M 6.68M 9.83M 8.15M 7.76M 7.35M 8.05M 7.58M 7.61M 6.92M 7.87M 8.06M 8.07M 7.38M 7.99M 8.61M 6.51M 7.21M 7.67M 10.62M 6.11M 5.4M 6.95M 7.04M
Selling, General, and Administrative Revenue Growth -24.41% +0.81% +16.05% -8.17% -3.48% +13.54% +4.45% -6.28% -1.22% +16.66% -6.10% +11.06% -7.78% +16.96% +20.49% -13.95% -32.08% +20.59% +5.05% +5.55% -8.64% +6.22% -0.43% +9.96% -12.12% -2.32% -0.16% +9.39% -7.67% -7.20% +32.32% -9.74% -6.03% -27.77% +73.79% +13.29% -22.33% -1.39% n/a
Research and Development Revenue 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 n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth 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 n/a n/a n/a n/a n/a n/a n/a