RLJ Lodging Trust (RLJ) Cost of Revenue (2010 - 2021)
RLJ Lodging Trust (RLJ) posted Cost of Revenue of $12.6 million for Q3 2021, down 89.62% sequentially from $121.1 million in Q2 2021, and up 167.57% YoY from $4.7 million in Q3 2020.
RLJ Lodging Trust (RLJ) Cost of Revenue (2010 - 2021) Analysis & Trends
RLJ Lodging Trust has reported Cost of Revenue for 12 years, with the latest figure at $12.6 million in Q3 2021.
- Quarterly Cost of Revenue rose 167.57% year-over-year to $12.6 million in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $40.1 million (down 95.79% YoY) and the FY2020 annual result came in at $25.6 million, down 97.33% from the prior year.
- Cost of Revenue fell to $12.6 million in Q3 2021 per RLJ's latest filing, from $121.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $897.6 million in Q4 2019 and troughed at -$142.7 million in Q4 2020.
- A 5-year average of $138.2 million and a median of $80.6 million in 2019 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2019 and 2020: Cost of Revenue jumped 552.71% in 2019, then sank 115.9% in 2020.
- Over 5 years, Cost of Revenue stood at $635.3 million in 2017, then sank by 78.36% to $137.5 million in 2018, then surged by 552.71% to $897.6 million in 2019, then tumbled by 115.9% to -$142.7 million in 2020, then surged by 108.81% to $12.6 million in 2021.
- According to Business Quant data, Cost of Revenue over the past three periods registered $12.6 million, $121.1 million, and $49.1 million for Q3 2021, Q2 2021, and Q1 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 384.10 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | 227.58 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | 448.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | 195.06 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 34.94 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 252.54 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 198.25 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | 264.65 Mn |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn | 60.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 12.58 Mn |
| Sep 30, 2021 | 12.58 Mn |
| Jun 30, 2021 | 121.12 Mn |
| Jun 30, 2021 | 121.12 Mn |
| Mar 31, 2021 | 49.12 Mn |
| Mar 31, 2021 | 49.12 Mn |
| Dec 31, 2020 | -142.69 Mn |
| Dec 31, 2020 | -142.69 Mn |
| Sep 30, 2020 | 4.70 Mn |
| Sep 30, 2020 | 4.70 Mn |
| Jun 30, 2020 | 37.93 Mn |
| Jun 30, 2020 | 37.93 Mn |
| Mar 31, 2020 | 13.80 Mn |
| Mar 31, 2020 | 13.80 Mn |
| Dec 31, 2019 | 897.61 Mn |
| Dec 31, 2019 | 897.61 Mn |
| Sep 30, 2019 | 80.65 Mn |
| Sep 30, 2019 | 80.65 Mn |
| Jun 30, 2019 | 88.90 Mn |
| Jun 30, 2019 | 88.90 Mn |