Xenia Hotels & Resorts Quarterly Income Statement
NYSE: XHRConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Xenia Hotels & Resorts revenue and earnings
In the quarter ended Jun 30, 2026, Xenia Hotels & Resorts generated $295.5 million in revenue, up 2.8% from the same quarter a year earlier. Xenia Hotels & Resorts reported a net loss of $19.3 million, compared with net income of $55.2 million a year earlier. Gross margin was 32.9% (down from 33.6%) and operating margin 0.0%.
Diluted earnings per share came in at -$0.21, down from $0.56.
Summary generated from market data by MetaCap's automated system. Methodology
Xenia Hotels & Resorts income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295.49M | 295.41M | 265.58M | 236.42M | 287.58M | 288.93M | 261.85M | 236.81M | 272.90M | 267.49M | 253.38M | 232.02M |
| Revenue growth (YoY) | +2.75% | +2.24% | +1.42% | -0.16% | +5.38% | +8.01% | +3.34% | +2.06% | +0.68% | -0.55% | -3.71% | -3.59% |
| Cost of Revenue | 198.25M | 195.57M | 184.97M | 177.11M | 190.95M | 195.55M | 185.89M | 175.68M | 185.82M | 183.03M | 178.20M | 167.66M |
| Gross Profit | 97.24M | 99.84M | 80.60M | 59.31M | 96.63M | 93.38M | 75.96M | 61.12M | 87.08M | 84.46M | 75.18M | 64.36M |
| Operating Expenses | 97.21M | 58.22M | 53.87M | 54.59M | 56.41M | 57.52M | 54.57M | 53.57M | 56.82M | 56.84M | 54.32M | 56.38M |
| Operating Income | 31.00K | 41.62M | 26.73M | 4.72M | 40.22M | 35.86M | 21.39M | 7.55M | 30.27M | 27.63M | 20.86M | 7.99M |
| Interest Expense | 20.53M | 20.88M | 21.93M | 21.82M | 21.93M | 21.05M | 20.14M | 20.14M | 20.25M | 20.36M | 20.69M | 20.52M |
| Other Income (Expense) | 848.00K | 1.52M | 1.38M | 1.89M | 1.70M | 2.56M | 2.10M | 2.92M | 1.95M | 2.43M | 3.68M | 2.03M |
| Pretax Income | -19.67M | 22.25M | 6.18M | -15.21M | 59.94M | 17.38M | -490.00K | -8.04M | 11.97M | 9.70M | 3.86M | -10.52M |
| Income Tax | 1.06M | 1.03M | -174.00K | -684.00K | 1.38M | 870.00K | 287.00K | -609.00K | -4.15M | 728.00K | -3.94M | -1.64M |
| Net Income | -19.34M | 19.77M | 6.08M | -13.74M | 55.16M | 15.59M | -638.00K | -7.09M | 15.34M | 8.53M | 7.60M | -8.53M |
| Net Income growth (YoY) | -135.06% | +26.86% | — | — | +259.61% | +82.62% | -108.40% | — | +11.21% | +35.89% | -78.45% | — |
| EPS (Basic) | -0.21 | 0.21 | 0.07 | -0.14 | 0.56 | 0.15 | -0.01 | -0.07 | 0.15 | 0.08 | 0.07 | -0.08 |
| EPS (Diluted) | -0.21 | 0.21 | 0.07 | -0.14 | 0.56 | 0.15 | -0.01 | -0.07 | 0.15 | 0.08 | 0.07 | -0.08 |
| Shares Outstanding (Basic) | 92.25M | 92.18M | — | 95.21M | 97.69M | 100.67M | — | 101.88M | 101.96M | 101.96M | — | 107.01M |
| Shares Outstanding (Diluted) | 92.25M | 92.72M | — | 95.21M | 98.08M | 101.13M | — | 101.88M | 102.35M | 102.36M | — | 107.01M |
| EBITDA | 31.84M | 73.50M | 59.05M | 37.30M | 72.85M | 69.06M | 54.52M | 39.39M | 62.09M | 59.59M | 52.56M | 41.08M |
| Gross Margin | 32.91% | 33.80% | 30.35% | 25.09% | 33.60% | 32.32% | 29.01% | 25.81% | 31.91% | 31.58% | 29.67% | 27.74% |
| Operating Margin | 1.00% | 14.09% | 10.07% | 1.99% | 13.99% | 12.41% | 8.17% | 3.19% | 11.09% | 10.33% | 8.23% | 3.44% |
| Net Margin | -6.54% | 6.69% | 2.29% | -5.81% | 19.18% | 5.39% | -24.00% | -2.99% | 5.62% | 3.19% | 3.00% | -3.68% |
This table shows 12 quarterly periods of Xenia Hotels & Resorts's income statement, from Q2 2026 back to Q3 2023, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow XHR's reporting calendar. What is a income statement?