Choice Hotels International, Inc.
NYSE:CHH
140.25 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,544.165 | 1,401.949 | 1,069.298 | 774.072 | 1,114.82 | 1,041.304 | 1,007.356 | 924.641 | 859.878 | 757.97 | 724.307 | 691.509 | 638.793 | 596.076 | 564.178 | 641.68 | 615.494 | 544.662 | 477.399 | 428.806 | 386.104 | 365.562 | 341.428 | 167.474 | 161.6 | 165.4 | 101.2 | 430 |
| Cost of Revenue
| 853.883 | 701.897 | 469.7 | 462.913 | 593.587 | 534.266 | 567.083 | 525.716 | 488.763 | 412.619 | 406.777 | 388.289 | 352.502 | 332.432 | 308.532 | 339.911 | 320.068 | 281.22 | 246.348 | 224.205 | 198.036 | 193.091 | 170.671 | 0 | -5.7 | 15.4 | 92.3 | 247.1 |
| Gross Profit
| 690.282 | 700.052 | 599.598 | 311.159 | 521.233 | 507.038 | 440.273 | 398.925 | 371.115 | 345.351 | 317.53 | 303.22 | 286.291 | 263.644 | 255.646 | 301.769 | 295.426 | 263.442 | 231.051 | 204.601 | 188.068 | 172.471 | 170.757 | 167.474 | 167.3 | 150 | 8.9 | 182.9 |
| Gross Profit Ratio
| 0.447 | 0.499 | 0.561 | 0.402 | 0.468 | 0.487 | 0.437 | 0.431 | 0.432 | 0.456 | 0.438 | 0.438 | 0.448 | 0.442 | 0.453 | 0.47 | 0.48 | 0.484 | 0.484 | 0.477 | 0.487 | 0.472 | 0.5 | 1 | 1.035 | 0.907 | 0.088 | 0.425 |
| Reseach & Development Expenses
| 30.3 | 26.6 | 14.1 | 14.6 | 9.7 | 11.2 | 11.7 | 11.8 | 9.6 | 6.3 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | -431.803 | -428.902 | -408.593 | -373.65 | -403.706 | -376.988 | -354.509 | -291.201 | -289.532 | -282.932 | -242.632 | -234.706 | -206.142 | -217.488 | -215.237 | -190.914 | -164.873 | -151.659 | -132.56 | -135.241 | 56.075 | 57.787 | 55.9 | 50.7 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 577.426 | 577.426 | 577.426 | 543.677 | 567.083 | 525.716 | 488.763 | 412.619 | 403.099 | 384.784 | 349.036 | 329.246 | 305.379 | 336.477 | 316.827 | 278.026 | 243.123 | 221.313 | 195.42 | 190.145 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 216.081 | 207.275 | 145.623 | 148.524 | 168.833 | 170.027 | 163.377 | 148.728 | 134.254 | 121.418 | 113.567 | 101.852 | 106.404 | 94.54 | 99.237 | 118.989 | 101.59 | 87.112 | 78.25 | 69.654 | 62.86 | 54.904 | 56.075 | 57.787 | 55.9 | 50.7 | 29.5 | 55.1 |
| Other Expenses
| 10.649 | 30.425 | 24.773 | 25.831 | 18.828 | -1.437 | 3.229 | 1.504 | 0.82 | -0.427 | 1.78 | 1.989 | 8.024 | 8.342 | 8.336 | 8.184 | 8.637 | 9.705 | 9.051 | 9.947 | 11.225 | 11.251 | 12.452 | 11.623 | 17.6 | 12.5 | 6.2 | 0 |
| Operating Expenses
| 255.74 | 237.7 | 170.396 | 174.355 | 187.661 | 184.357 | 175.808 | 160.433 | 145.796 | 130.783 | 123.036 | 110.078 | 114.428 | 102.882 | 107.573 | 467.084 | 110.227 | 96.817 | 87.301 | 79.601 | 74.085 | 66.155 | 68.527 | 69.41 | 73.5 | 63.2 | 35.7 | 84.9 |
| Operating Income
| 375.028 | 478.601 | 428.933 | 122.053 | 318.642 | 318.474 | 264.433 | 238.895 | 225.319 | 214.568 | 194.494 | 193.142 | 171.863 | 160.762 | 148.073 | 174.596 | 185.199 | 166.625 | 143.75 | 125 | 113.983 | 104.7 | 73.577 | 98.064 | 93.8 | 86.8 | -26.8 | 98 |
| Operating Income Ratio
| 0.243 | 0.341 | 0.401 | 0.158 | 0.286 | 0.306 | 0.263 | 0.258 | 0.262 | 0.283 | 0.269 | 0.279 | 0.269 | 0.27 | 0.262 | 0.272 | 0.301 | 0.306 | 0.301 | 0.292 | 0.295 | 0.286 | 0.215 | 0.586 | 0.58 | 0.525 | -0.265 | 0.228 |
| Total Other Income Expenses Net
| -41.57 | -41.795 | -52.441 | -69.047 | -48.713 | -10.967 | -1.349 | 2.399 | -0.081 | -1.085 | 2.414 | 1.675 | -2.173 | 1.226 | 6.975 | 1.414 | 1.23 | 0.71 | 1.223 | 0.036 | 3.836 | -1.911 | 107.375 | -25.526 | -0.1 | 15 | 81.9 | -25.8 |
| Income Before Tax
| 336.956 | 436.806 | 376.492 | 53.006 | 269.929 | 273.258 | 223.997 | 199.98 | 183.985 | 173.758 | 156.918 | 169.168 | 158.057 | 158.211 | 150.634 | 157.318 | 173.886 | 155.278 | 130.742 | 114.524 | 112.407 | 95.818 | 45.417 | 69.582 | 94.5 | 82.4 | 46.4 | 72.2 |
| Income Before Tax Ratio
| 0.218 | 0.312 | 0.352 | 0.068 | 0.242 | 0.262 | 0.222 | 0.216 | 0.214 | 0.229 | 0.217 | 0.245 | 0.247 | 0.265 | 0.267 | 0.245 | 0.283 | 0.285 | 0.274 | 0.267 | 0.291 | 0.262 | 0.133 | 0.415 | 0.585 | 0.498 | 0.458 | 0.168 |
| Income Tax Expense
| 78.449 | 104.654 | 87.535 | -22.381 | 47.051 | 56.903 | 109.104 | 60.609 | 55.956 | 52.285 | 44.317 | 48.481 | 47.661 | 50.77 | 52.384 | 57.107 | 62.585 | 42.491 | 43.177 | 40.179 | 40.544 | 34.974 | 31.09 | 27.137 | 37.3 | 34.3 | 19.1 | 30.2 |
| Net Income
| 258.507 | 332.152 | 288.957 | 75.387 | 222.878 | 216.355 | 114.893 | 139.371 | 128.029 | 123.16 | 112.601 | 120.687 | 110.396 | 107.441 | 98.25 | 100.211 | 111.301 | 112.787 | 87.565 | 74.345 | 71.863 | 60.844 | 14.327 | 42.445 | 57.2 | 55.3 | 27.3 | 40.9 |
| Net Income Ratio
| 0.167 | 0.237 | 0.27 | 0.097 | 0.2 | 0.208 | 0.114 | 0.151 | 0.149 | 0.162 | 0.155 | 0.175 | 0.173 | 0.18 | 0.174 | 0.156 | 0.181 | 0.207 | 0.183 | 0.173 | 0.186 | 0.166 | 0.042 | 0.253 | 0.354 | 0.334 | 0.27 | 0.095 |
| EPS
| 5.11 | 6.05 | 5.2 | 1.36 | 4 | 3.83 | 2.03 | 2.48 | 2.24 | 2.11 | 1.92 | 2.08 | 1.86 | 1.8 | 1.64 | 1.62 | 1.73 | 1.72 | 1.36 | 1.12 | 1.01 | 0.78 | 0.16 | 0.4 | 0.52 | 0.47 | 0.23 | 0.28 |
| EPS Diluted
| 5.07 | 5.99 | 5.15 | 1.35 | 3.98 | 3.8 | 2.02 | 2.46 | 2.22 | 2.1 | 1.91 | 2.07 | 1.85 | 1.8 | 1.63 | 1.6 | 1.7 | 1.68 | 1.32 | 1.08 | 0.98 | 0.76 | 0.16 | 0.4 | 0.52 | 0.47 | 0.23 | 0.28 |
| EBITDA
| 531.569 | 528.267 | 473.935 | 181.806 | 374.976 | 357.3 | 281.499 | 255.728 | 238.36 | 224.609 | 208.924 | 205.109 | 181.462 | 173.233 | 157.522 | 184.194 | 193.836 | 176.672 | 152.381 | 135.633 | 121.954 | 119.407 | -9.129 | 135.694 | 111.5 | 84.3 | -102.5 | 127.8 |
| EBITDA Ratio
| 0.344 | 0.377 | 0.443 | 0.235 | 0.336 | 0.343 | 0.279 | 0.277 | 0.277 | 0.296 | 0.288 | 0.297 | 0.284 | 0.291 | 0.279 | 0.287 | 0.315 | 0.324 | 0.319 | 0.316 | 0.316 | 0.327 | -0.027 | 0.81 | 0.69 | 0.51 | -1.013 | 0.297 |