Apple Hospitality REIT, Inc. (APLE) - Quarterly Income Statement

Home
APLE
Financials

14.62 (USD) • At close January 7, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	378.843	390.077	329.512	312.456	358.26	361.63	311.454	299.121	341.15	337.668	260.478	250.588	277.164	247.404	158.713	133.965	148.826	81.078	238.01	289.971	331.722	341.117	303.787	295.255	332.197	344.714	298.389	289.067	324.926	331.704	292.925	282.431	276.471	257.636	224.487	213.033	240.555	234.374	210.352	202.323	231.884	232.568	137.236	90.779	100.237	104.572	92.403	86.732	93.653	97.1	88.1	78.4	85.7	84.4	72	54.3	43.8	30.3	31.8	27.8	28.1	26.6	18.7	10.805	0.719	0	0
Cost of Revenue Numbers are in millions	240.888	285.946	265.079	255.141	225.388	220.507	204.84	197.294	212.119	201.294	172.681	166.119	171.88	152.731	123.428	110.851	114.285	80.519	174.861	193.212	207.204	206.436	195.062	194.11	207.296	208.124	192.408	188.979	200.258	200.672	188.197	184.241	170.739	152.998	142.13	139.195	145.779	141.551	136.887	132.408	143.8	141.727	86.347	59.001	62.002	62.513	57.556	56.847	58.24	38.5	35.8	34	36.1	34.1	29.9	24.7	19.1	15.4	12.2	10.7	10.5	9	7.9	-0.298	0.492	0	0
Gross Profit Numbers are in millions	137.955	104.131	64.433	57.315	132.872	141.123	106.614	101.827	129.031	136.374	87.797	84.469	105.284	94.673	35.285	23.114	34.541	0.559	63.149	96.759	124.518	134.681	108.725	101.145	124.901	136.59	105.981	100.088	124.668	131.032	104.728	98.19	105.732	104.638	82.357	73.838	94.776	92.823	73.465	69.915	88.084	90.841	50.889	31.778	38.235	42.059	34.847	29.885	35.413	58.6	52.3	44.4	49.6	50.3	42.1	29.6	24.7	14.9	19.6	17.1	17.6	17.6	10.8	11.103	0.227	0	0
Gross Profit Ratio Numbers are in millions	0.364	0.267	0.196	0.183	0.371	0.39	0.342	0.34	0.378	0.404	0.337	0.337	0.38	0.383	0.222	0.173	0.232	0.007	0.265	0.334	0.375	0.395	0.358	0.343	0.376	0.396	0.355	0.346	0.384	0.395	0.358	0.348	0.382	0.406	0.367	0.347	0.394	0.396	0.349	0.346	0.38	0.391	0.371	0.35	0.381	0.402	0.377	0.345	0.378	0.604	0.594	0.566	0.579	0.596	0.585	0.545	0.564	0.492	0.616	0.615	0.626	0.662	0.578	1.028	0.316	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.19	11.065	10.584	12.761	11.079	12.1	11.461	12.248	10.271	10.307	9.638	11.223	13.261	8.435	8.119	7.1	6.726	6.025	9.523	10.726	9.039	8.308	8.137	7.326	3.37	6.721	6.877	8.086	5.35	6.151	6.754	4.521	2.623	5.06	4.828	5.131	5.175	3.699	5.547	6.14	5.627	6.628	2.634	0.354	1.778	2.177	1.86	2.784	2.149	13.789	13.829	13.969	13.214	12.46	11.347	9.627	6.912	6.72	5.503	4.437	4.137	4.337	3.815	-0.203	0.314	0.111	0.017
Selling & Marketing Expenses Numbers are in millions	0	33.649	29.839	28.132	30.77	30.936	27.7	77.264	28.533	27.492	22.469	79.834	23.015	20.38	14.888	61.003	13.728	9.43	24.359	116.089	29.764	30.831	27.694	105.834	27.265	28.168	25.332	100.877	25.488	26.27	24.109	82.663	21.329	19.896	18.019	71.009	18.524	17.88	17.098	64.555	18.441	18.273	11.084	32.855	8.369	8.648	7.951	15.681	7.947	8.211	7.371	6.931	7.086	7.04	6.153	4.773	3.688	3.08	2.397	2.063	2.063	1.863	1.685	0.986	0.08	0	0
SG&A Numbers are in millions	9.19	11.065	10.584	12.761	11.079	12.1	11.461	12.248	10.271	10.307	9.638	11.223	13.261	8.435	8.119	7.1	6.726	6.025	9.523	10.726	9.039	8.308	8.137	7.326	3.37	6.721	6.877	8.086	5.35	6.151	6.754	4.521	2.623	5.06	4.828	5.131	5.175	3.699	5.547	6.14	5.627	6.628	2.634	0.354	1.778	2.177	1.86	2.784	2.149	22	21.2	20.9	20.3	19.5	17.5	14.4	10.6	9.8	7.9	6.5	6.2	6.2	5.5	0.783	0.394	0.111	0.017
Other Expenses Numbers are in millions	51.039	80.054	-10.584	-12.761	76.032	72.566	45.906	45.916	45.135	45.322	45.324	45.158	44.217	46.386	48.71	50.196	50.171	49.897	49.522	49.294	47.887	48.109	47.95	46.73	46.169	45.743	44.84	44.729	44.11	43.893	43.767	43.512	37.343	33.824	33.484	33.244	32.351	31.135	30.719	31.704	31.095	30.754	-117.133	13.962	13.732	13.633	13.5	13.41	13.329	13.6	12.9	13.6	12.3	13.9	13.9	18.9	12	9	7.8	5	7	5.1	3.7	2.348	-0.255	0	0
Operating Expenses Numbers are in millions	60.229	58.78	10.584	12.761	56.577	58.094	57.367	58.164	55.406	55.629	54.962	56.381	57.478	54.821	56.829	57.296	56.897	55.922	59.045	60.02	56.926	56.417	56.087	54.056	49.539	52.464	51.717	52.815	49.46	50.044	50.521	48.033	39.966	38.884	38.312	38.375	37.526	34.834	36.266	37.844	36.722	37.382	22.193	14.316	15.51	15.81	15.36	16.194	15.478	35.6	34.1	34.5	32.6	33.4	31.4	33.3	22.6	18.8	15.7	11.5	13.2	11.3	9.2	3.131	0.139	0.111	0.017
Operating Income Numbers are in millions	77.726	93.066	53.849	44.554	76.295	83.029	49.247	43.663	75.41	80.745	32.835	28.02	47.85	38.988	-27.814	-32.828	-22.356	-59.799	12.943	40.708	61.125	78.103	53.851	47.241	75.362	80.991	54.264	9.273	75.208	83.574	46.332	53.029	23.843	64.638	43.752	-8.827	56.408	52.164	36.287	29.134	42.055	51.683	-90.547	16.327	20.817	26.113	19.487	14.328	19.932	23	18.2	9.9	16.9	16.9	10.8	-3.8	2.1	-3.9	3.9	5.6	4.4	6.3	1.6	0.89	0.988	0.274	-0.02
Operating Income Ratio Numbers are in millions	0.205	0.239	0.163	0.143	0.213	0.23	0.158	0.146	0.221	0.239	0.126	0.112	0.173	0.158	-0.175	-0.245	-0.15	-0.738	0.054	0.14	0.184	0.229	0.177	0.16	0.227	0.235	0.182	0.032	0.231	0.252	0.158	0.188	0.086	0.251	0.195	-0.041	0.234	0.223	0.173	0.144	0.181	0.222	-0.66	0.18	0.208	0.25	0.211	0.165	0.213	0.237	0.207	0.126	0.197	0.2	0.15	-0.07	0.048	-0.129	0.123	0.201	0.157	0.237	0.086	0.082	1.374	0	0
Total Other Income Expenses Net Numbers are in millions	-21.217	-19.37	-17.309	-17.884	-17.47	-17.499	-16.004	-14.948	-14.933	-15.198	-14.654	-14.64	-15.977	-18.618	-18.513	-18.352	-18.531	-18.386	-15.566	-15.081	-14.759	-15.857	-15.494	-12.916	-13.14	-13.21	-11.919	-11.441	-12.181	4.291	-11.717	-11.66	-10.156	-9.56	-8.803	-8.939	-9.302	-7.497	7.892	-6.326	-6.34	-7.333	-3.524	7.295	-2.287	-2.229	-2.185	-0.915	-1.712	-1.6	-1.4	-1.3	-1.344	-1.2	-5.284	-0.331	-0.3	-0.22	-0.119	-0.1	-0.3	-0.6	-0.083	-6.011	1.235	0	0
Income Before Tax Numbers are in millions	56.509	74.145	54.306	21.026	58.825	65.53	33.243	2.54	60.477	65.547	18.181	13.38	31.873	20.37	-46.327	-51.18	-40.887	-78.185	-2.623	25.627	46.366	62.246	38.357	34.325	62.222	67.781	42.345	-2.168	63.027	87.865	34.615	41.369	13.687	55.078	34.949	-17.766	47.106	44.667	43.867	22.808	35.715	44.35	-94.071	23.622	18.53	23.884	17.302	12.247	18.223	21.4	16.8	8.6	15.6	15.7	10.2	-4.1	1.8	-4.1	3.8	5.5	4.1	5.7	1.6	0.89	0.988	0.274	-0.02
Income Before Tax Ratio Numbers are in millions	0.149	0.19	0.165	0.067	0.164	0.181	0.107	0.008	0.177	0.194	0.07	0.053	0.115	0.082	-0.292	-0.382	-0.275	-0.964	-0.011	0.088	0.14	0.182	0.126	0.116	0.187	0.197	0.142	-0.007	0.194	0.265	0.118	0.146	0.05	0.214	0.156	-0.083	0.196	0.191	0.209	0.113	0.154	0.191	-0.685	0.26	0.185	0.228	0.187	0.141	0.195	0.22	0.191	0.11	0.182	0.186	0.142	-0.076	0.041	-0.135	0.119	0.198	0.146	0.214	0.086	0.082	1.374	0	0
Income Tax Expense Numbers are in millions	0.243	0.214	0.256	0.261	0.313	0.241	0.32	0.228	1.331	0.202	0.179	0.159	0.114	0.087	0.108	0.067	0.061	0.058	0.146	0.174	0.143	0.156	0.206	0.173	0.1	0.151	0.163	0.135	0.203	0.259	0.25	-0.185	-0.007	0.36	0.263	0.026	0.138	0.422	0.312	0.474	0.553	0.551	0.391	0.312	0.365	0.349	0.396	-0.896	0.296	0.4	0.2	14.6	-2.6	-90.7	-0.065	14.2	-0.037	0.02	-0.016	-0.012	0.002	-0.055	0	0.375	1.235	0	0
Net Income Numbers are in millions	56.266	73.931	54.05	20.765	58.512	65.289	32.923	2.312	59.146	65.345	18.002	13.221	31.759	20.283	-46.435	-51.247	-40.948	-78.243	-2.769	25.453	46.223	62.09	38.151	34.152	62.122	67.63	42.182	-2.303	62.824	87.606	34.365	41.554	13.694	54.718	34.686	-17.792	46.968	44.245	43.867	22.334	35.162	43.799	-94.462	56.616	18.165	23.535	16.906	13.132	17.927	22.6	21.9	13.9	20.8	20.4	14.9	0.6	6.6	5.3	3.8	5.5	4.1	5.7	1.6	0.89	0.988	0.274	-0.02
Net Income Ratio Numbers are in millions	0.149	0.19	0.164	0.066	0.163	0.181	0.106	0.008	0.173	0.194	0.069	0.053	0.115	0.082	-0.293	-0.383	-0.275	-0.965	-0.012	0.088	0.139	0.182	0.126	0.116	0.187	0.196	0.141	-0.008	0.193	0.264	0.117	0.147	0.05	0.212	0.155	-0.084	0.195	0.189	0.209	0.11	0.152	0.188	-0.688	0.624	0.181	0.225	0.183	0.151	0.191	0.233	0.249	0.177	0.243	0.242	0.207	0.011	0.151	0.175	0.119	0.198	0.146	0.214	0.086	0.082	1.374	0	0
EPS Numbers are in millions	0.23	0.31	0.22	0.09	0.26	0.29	0.14	0.01	0.26	0.29	0.079	0.06	0.14	0.09	-0.21	-0.23	-0.18	-0.35	-0.012	0.11	0.21	0.28	0.17	0.15	0.27	0.29	0.18	-0.01	0.28	0.39	0.15	0.19	0.07	0.31	0.2	-0.1	0.27	0.24	0.24	0.12	0.19	0.23	-0.51	0.3	0.2	0.26	0.19	0.14	0.2	0.25	0.24	0.15	0.23	0.22	0.16	0.008	0.092	0.1	0.073	0.13	0.11	0.2	0.07	0.056	0.1	0.086	-1,985.2
EPS Diluted Numbers are in millions	0.23	0.31	0.22	0.09	0.26	0.29	0.14	0.01	0.26	0.29	0.079	0.06	0.14	0.09	-0.21	-0.23	-0.18	-0.35	-0.012	0.11	0.21	0.28	0.17	0.15	0.27	0.29	0.18	-0.01	0.28	0.39	0.15	0.19	0.07	0.31	0.2	-0.1	0.27	0.24	0.24	0.12	0.19	0.23	-0.51	0.3	0.2	0.26	0.19	0.14	0.2	0.25	0.24	0.15	0.23	0.22	0.16	0.008	0.092	0.1	0.073	0.13	0.11	0.2	0.07	0.056	0.1	0.086	-1,985.2
EBITDA Numbers are in millions	128.765	140.781	100.672	90.398	121.793	129.023	95.153	89.579	118.76	126.067	78.159	73.246	92.023	86.238	20.896	17.368	27.815	-5.466	53.626	86.033	115.479	126.373	101.801	93.819	121.531	129.869	99.104	92.002	119.318	124.881	97.974	93.669	103.109	64.638	43.752	24.345	56.408	89.124	67.918	-64.926	42.055	51.683	-90.547	31.424	36.446	39.86	32.987	27.101	33.264	34.6	33.5	25.2	32	-56.3	27.335	11.164	14.863	12.32	9.584	10.488	9.602	9.345	4.383	3.275	1.255	0.274	-0.02
EBITDA Ratio Numbers are in millions	0.34	0.361	0.306	0.289	0.34	0.357	0.306	0.299	0.348	0.373	0.3	0.292	0.332	0.349	0.171	0.12	0.187	-0.067	0.225	0.297	0.348	0.37	0.331	0.318	0.366	0.377	0.332	0.318	0.367	0.376	0.334	0.332	0.373	0.387	0.345	0.323	0.372	0.38	0.323	-0.329	0.396	0.37	0.367	0.259	0.383	0.383	0.357	0.305	0.355	0.356	0.38	0.321	0.373	-0.667	0.38	0.206	0.339	0.407	0.301	0.377	0.342	0.351	0.234	0.303	1.745	0	0

Apple Hospitality REIT, Inc.

NYSE:APLE Add to watchlist

NYSE:APLE