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
DateValue
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