Wyndham Hotels & Resorts, Inc. (WH) - Quarterly Income Statement

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WH
Financials

80.11 (USD) • At close September 19, 2024

Overview | Financials

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

	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	2000 Q4
Revenue Numbers are in millions	367	305	321	402	362	313	334	407	386	371	392	463	406	303	296	337	258	410	492	560	533	468	527	604	435	302	380	347	331	289	463
Cost of Revenue Numbers are in millions	196	177	170	164	164	129	164	179	165	159	201	216	190	163	184	189	151	244	272	321	309	284	327	358	238	150	202	159	162	147	33
Gross Profit Numbers are in millions	171	128	151	238	198	184	170	228	221	212	191	247	216	140	112	148	107	166	220	239	224	184	200	246	197	152	178	188	169	142	430
Gross Profit Ratio Numbers are in millions	0.466	0.42	0.47	0.592	0.547	0.588	0.509	0.56	0.573	0.571	0.487	0.533	0.532	0.462	0.378	0.439	0.415	0.405	0.447	0.427	0.42	0.393	0.38	0.407	0.453	0.503	0.468	0.542	0.511	0.491	0.929
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
General & Administrative Expenses Numbers are in millions	32	28	37	31	31	30	35	29	31	29	32	30	27	24	34	28	26	28	32	33	31	34	34	36	26	22	23	20	23	22	30
Selling & Marketing Expenses Numbers are in millions	155	131	127	179	145	120	128	159	145	111	468	149	119	85	213	49	48	60	68	69	65	72	71	81	69	60	89	65	62	62	149
SG&A Numbers are in millions	187	159	37	31	31	30	35	29	31	29	32	30	27	24	34	28	26	28	32	33	31	34	34	36	26	22	23	20	23	22	179
Other Expenses Numbers are in millions	0	-19	-42	-20	-20	39	41	38	0	59	64	56	55	51	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	222	19	42	74	73	69	76	67	76	88	96	86	82	75	85	77	74	88	100	102	96	106	105	117	95	82	112	85	85	84	179
Operating Income Numbers are in millions	139	109	109	163	123	113	93	160	145	124	89	161	133	63	21	71	-194	56	103	91	62	50	82	105	39	56	20	102	84	57	161
Operating Income Ratio Numbers are in millions	0.379	0.357	0.34	0.405	0.34	0.361	0.278	0.393	0.376	0.334	0.227	0.348	0.328	0.208	0.071	0.211	-0.752	0.137	0.209	0.163	0.116	0.107	0.156	0.174	0.09	0.185	0.053	0.294	0.254	0.197	0.348
Total Other Income Expenses Net Numbers are in millions	-27	-87	-34	-1	-5	-22	-21	-21	-2	16	-22	-22	-19	-2	-6	-29	-227	-22	-17	-46	-66	-28	-13	-24	-63	-14	-46	-1	-2	-1	-22
Income Before Tax Numbers are in millions	112	22	75	136	96	91	72	139	123	140	67	139	93	35	-9	42	-222	31	78	66	36	26	57	81	29	55	19	100	82	55	139
Income Before Tax Ratio Numbers are in millions	0.305	0.072	0.234	0.338	0.265	0.291	0.216	0.342	0.319	0.377	0.171	0.3	0.229	0.116	-0.03	0.125	-0.86	0.076	0.159	0.118	0.068	0.056	0.108	0.134	0.067	0.182	0.05	0.288	0.248	0.19	0.3
Income Tax Expense Numbers are in millions	26	6	25	33	26	24	16	38	31	34	19	36	25	11	-2	15	-48	9	14	21	10	5	14	23	8	16	-86	42	34	22	36
Net Income Numbers are in millions	86	16	49	103	70	67	56	101	92	106	49	103	68	24	-7	27	-174	22	64	45	26	21	44	58	21	39	105	58	48	33	103
Net Income Ratio Numbers are in millions	0.234	0.052	0.153	0.256	0.193	0.214	0.168	0.248	0.238	0.286	0.125	0.222	0.167	0.079	-0.024	0.08	-0.674	0.054	0.13	0.08	0.049	0.045	0.083	0.096	0.048	0.129	0.276	0.167	0.145	0.114	0.222
EPS Numbers are in millions	1.07	0.2	0.61	1.23	0.82	0.77	0.64	1.13	1	1.15	0.52	1.1	0.73	0.26	-0.075	0.29	-1.86	0.23	0.68	0.47	0.27	0.22	0.44	0.58	0.21	0.39	1.05	0.58	0.48	0.33	1.1
EPS Diluted Numbers are in millions	1.07	0.2	0.61	1.22	0.82	0.77	0.63	1.12	1	1.14	0.51	1.09	0.73	0.26	-0.075	0.29	-1.86	0.23	0.68	0.47	0.27	0.22	0.43	0.58	0.21	0.39	1.05	0.58	0.48	0.33	1.09
EBITDA Numbers are in millions	156	129	129	183	144	134	113	179	162	148	120	184	158	89	52	95	58	103	148	163	155	107	124	159	124	89	85	122	103	76	184
EBITDA Ratio Numbers are in millions	0.425	0.423	0.402	0.455	0.398	0.428	0.338	0.44	0.42	0.399	0.306	0.397	0.389	0.294	0.176	0.282	0.225	0.251	0.301	0.291	0.291	0.229	0.235	0.263	0.285	0.295	0.224	0.352	0.311	0.263	0.397

Wyndham Hotels & Resorts, Inc.

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