RLJ Lodging Trust (RLJ) Cost of Revenue (2010 - 2021)
RLJ Lodging Trust's (RLJ) quarterly Cost of Revenue came in at $67.6 million in Q3 2021, up 2034.48% year-on-year from $3.2 million in Q3 2020, and up 676.2% quarter-over-quarter from $8.7 million in Q2 2021.
RLJ Lodging Trust (RLJ) Cost of Revenue (2010 - 2021) Analysis & Trends
RLJ Lodging Trust has disclosed Cost of Revenue across 12 years of filings, most recently posting $67.6 million for Q3 2021.
- Cost of Revenue for Q3 2021 came in at $67.6 million, up 2034.48% year-over-year; the trailing twelve-month figure through Sep 2021 was $372.5 million (up 434.0% YoY), and the FY2020 annual result was $391.6 million, up 18.99% from the prior year.
- Cost of Revenue came in at $67.6 million for Q3 2021 at RLJ Lodging Trust, up from $8.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $293.0 million in Q4 2020 to a low of -$672.0 million in Q4 2018.
- The 5-year median for Cost of Revenue is $20.0 million (2019), against an average of $6.4 million.
- Across the five-year window, Cost of Revenue tumbled 98.61% in 2020 and soared 2034.48% in 2021, its largest moves.
- RLJ Lodging Trust's Cost of Revenue stood at -$475.2 million in 2017, then tumbled by 41.41% to -$672.0 million in 2018, then surged by 106.0% to $40.3 million in 2019, then jumped by 626.67% to $293.0 million in 2020, then plunged by 76.93% to $67.6 million in 2021.
- The last three Cost of Revenue figures came in at $67.6 million (Q3 2021), $8.7 million (Q2 2021), and $3.2 million (Q1 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | 97.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | 9.26 Mn |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | 32.76 Mn |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 36.35 Mn |
| 10 | Chatham Lodging Trust | 558.19 Mn | 571.00 Mn | 67.74 Mn | 3,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 67.60 Mn |
| Sep 30, 2021 | 67.60 Mn |
| Jun 30, 2021 | 8.71 Mn |
| Jun 30, 2021 | 8.71 Mn |
| Mar 31, 2021 | 3.20 Mn |
| Mar 31, 2021 | 3.20 Mn |
| Dec 31, 2020 | 292.97 Mn |
| Dec 31, 2020 | 292.97 Mn |
| Sep 30, 2020 | 3.17 Mn |
| Sep 30, 2020 | 3.17 Mn |
| Jun 30, 2020 | 12.47 Mn |
| Jun 30, 2020 | 12.47 Mn |
| Mar 31, 2020 | 13.80 Mn |
| Mar 31, 2020 | 13.80 Mn |
| Dec 31, 2019 | 40.32 Mn |
| Dec 31, 2019 | 40.32 Mn |
| Sep 30, 2019 | 228.56 Mn |
| Sep 30, 2019 | 228.56 Mn |
| Jun 30, 2019 | 88.90 Mn |
| Jun 30, 2019 | 88.90 Mn |