Summit Hotel Properties (INN) Cost of Revenue (2013 - 2026)
Summit Hotel Properties' (INN) quarterly Cost of Revenue came in at $36.3 million in Q1 2026, up 0.6% year-on-year from $36.1 million in Q1 2025, and up 258.04% quarter-over-quarter from -$23.0 million in Q4 2025.
Summit Hotel Properties (INN) Cost of Revenue (2013 - 2026) Analysis & Trends
Summit Hotel Properties' Cost of Revenue history runs 14 years deep, the most recent figure standing at $36.3 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 0.6% year-over-year to $36.3 million in Q1 2026; TTM through Mar 2026 was $91.5 million, a 193.9% increase from a year earlier, with the FY2025 full-year figure at $151.4 million, up 389.09% from the prior year.
- Cost of Revenue advanced to $36.3 million in Q1 2026 per INN's latest filing, from -$23.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $123.9 million in Q4 2022 and bottomed at -$80.3 million in Q4 2024.
- The 5-year median for Cost of Revenue is $37.3 million (2024), against an average of $32.7 million.
- Across the five-year window, Cost of Revenue surged 5448.66% in 2022 and sank 324.42% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $123.9 million in 2022, then slumped by 71.1% to $35.8 million in 2023, then sank by 324.42% to -$80.3 million in 2024, then surged by 71.37% to -$23.0 million in 2025, then jumped by 258.04% to $36.3 million in 2026.
- Per Business Quant, the three latest INN Cost of Revenue figures stand at $36.3 million (Q1 2026), -$23.0 million (Q4 2025), and $39.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.51 Bn | 8.08 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.98 Bn | 3.98 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.99 Bn | 2.84 Bn | 516.00 Mn | 106.00 Mn |
| 4 | DiamondRock Hospitality | 2.64 Bn | 2.61 Bn | 215.84 Mn | 42.32 Mn |
| 5 | Sunstone Hotel Investors | 2.23 Bn | 2.06 Bn | 259.54 Mn | 168,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.18 Bn | 1.99 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 2.00 Bn | 1.92 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.87 Bn | 1.83 Bn | - | - |
| 9 | Service Properties Trust | 1.39 Bn | 1.37 Bn | 21.93 Mn | 242.64 Mn |
| 10 | Summit Hotel Properties | 729.47 Mn | 723.81 Mn | 148.71 Mn | 36.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 36.35 Mn |
| Mar 31, 2026 | 36.35 Mn |
| Dec 31, 2025 | -23.00 Mn |
| Dec 31, 2025 | -23.00 Mn |
| Sep 30, 2025 | 38.96 Mn |
| Sep 30, 2025 | 38.96 Mn |
| Jun 30, 2025 | 39.17 Mn |
| Jun 30, 2025 | 39.17 Mn |
| Mar 31, 2025 | 36.13 Mn |
| Mar 31, 2025 | 36.13 Mn |
| Dec 31, 2024 | -80.34 Mn |
| Dec 31, 2024 | -80.34 Mn |
| Sep 30, 2024 | 37.29 Mn |
| Sep 30, 2024 | 37.29 Mn |
| Jun 30, 2024 | 38.04 Mn |
| Jun 30, 2024 | 38.04 Mn |
| Mar 31, 2024 | 35.97 Mn |
| Mar 31, 2024 | 35.97 Mn |
| Dec 31, 2023 | 35.80 Mn |
| Dec 31, 2023 | 35.80 Mn |