RLJ Lodging Trust (RLJ) Cost of Revenue (2010 - 2021)
RLJ Lodging Trust (RLJ) reported Cost of Revenue of $12.6 million for Q3 2021, up 167.57% on a YoY basis from $4.7 million in Q3 2020, and down 89.62% sequentially from $121.1 million in Q2 2021.
RLJ Lodging Trust (RLJ) Cost of Revenue (2010 - 2021) Analysis & Trends
RLJ Lodging Trust (RLJ) has 12 years of Cost of Revenue data on file, last reported at $12.6 million in Q3 2021.
- For the quarter ending Q3 2021, Cost of Revenue rose 167.57% year-over-year to $12.6 million; the trailing twelve-month figure through Sep 2021 stood at $40.1 million (down 95.79% YoY), and the FY2020 full-year result was $25.6 million, down 97.33% from the prior year.
- Cost of Revenue fell to $12.6 million in Q3 2021, from $121.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $897.6 million in Q4 2019 to a low of -$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.
- Across the five-year window, Cost of Revenue surged 552.71% in 2019 and tumbled 115.9% in 2020, its largest moves.
- Tracing RLJ's Cost of Revenue over 5 years: stood at $635.3 million in 2017, then slumped by 78.36% to $137.5 million in 2018, then surged by 552.71% to $897.6 million in 2019, then plunged by 115.9% to -$142.7 million in 2020, then surged by 108.81% to $12.6 million in 2021.
- Business Quant data shows RLJ's Cost of Revenue at $12.6 million in Q3 2021, $121.1 million in Q2 2021, and $49.1 million in Q1 2021.
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 |
|---|---|
| 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 |