RLJ Lodging Trust (RLJ) Operating Income (2010 - 2021)
RLJ Lodging Trust (RLJ) posted Operating Income of -$146.9 million for Q3 2021, down 11.89% sequentially from -$131.3 million in Q2 2021, and down 80.86% YoY from -$767.3 million in Q3 2020.
RLJ Lodging Trust (RLJ) Operating Income (2010 - 2021) Analysis & Trends
RLJ Lodging Trust has reported Operating Income for 12 years, with the latest figure at -$146.9 million in Q3 2021.
- Quarterly Operating Income fell 80.86% year-over-year to -$146.9 million in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $121.0 million (up 110.81% YoY) and the FY2020 annual result came in at $55.9 million, up 107.57% from the prior year.
- Operating Income slipped to -$146.9 million in Q3 2021 per RLJ's latest filing, from -$131.3 million in the prior quarter.
- Over five years, Operating Income peaked at $417.2 million in Q4 2020 and troughed at -$870.0 million in Q4 2019.
- A 5-year average of -$40.8 million and a median of -$18.0 million in 2021 frame the typical range for Operating Income.
- The sharpest annual moves came in 2018 and 2020: Operating Income soared 156.03% in 2018, then tumbled 18907.76% in 2020.
- Over 5 years, Operating Income stood at $60.2 million in 2017, then sank by 242.16% to -$85.6 million in 2018, then sank by 916.46% to -$870.0 million in 2019, then jumped by 147.96% to $417.2 million in 2020, then tumbled by 135.21% to -$146.9 million in 2021.
- According to Business Quant data, Operating Income over the past three periods registered -$146.9 million, -$131.3 million, and -$18.0 million for Q3 2021, Q2 2021, and Q1 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.08 Bn | 7.71 Bn | 364.88 Mn | 174.55 Mn |
| 2 | Apple Hospitality REIT | 3.91 Bn | 3.90 Bn | 174.97 Mn | 88.15 Mn |
| 3 | Park Hotels & Resorts | 3.15 Bn | 2.88 Bn | 232.00 Mn | 95.00 Mn |
| 4 | DiamondRock Hospitality | 2.62 Bn | 2.51 Bn | 123.23 Mn | -121.71 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.88 Bn | 242.17 Mn | 80.16 Mn |
| 6 | Pebblebrook Hotel Trust | 2.07 Bn | 1.81 Bn | 154.61 Mn | 57.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.67 Bn | 97.24 Mn | 31,000.00 |
| 8 | RLJ Lodging Trust | 1.71 Bn | 774.07 Mn | - | - |
| 9 | Service Properties Trust | 1.04 Bn | 1.03 Bn | 156.32 Mn | -392.12 Mn |
| 10 | Summit Hotel Properties | 641.70 Mn | 604.77 Mn | 138.35 Mn | 28.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | -146.89 Mn |
| Jun 30, 2021 | -131.28 Mn |
| Mar 31, 2021 | -18.03 Mn |
| Dec 31, 2020 | 417.19 Mn |
| Sep 30, 2020 | -81.22 Mn |
| Jun 30, 2020 | -141.99 Mn |
| Mar 31, 2020 | -26.20 Mn |
| Dec 31, 2019 | -869.95 Mn |
| Sep 30, 2019 | -27.23 Mn |
| Jun 30, 2019 | -747,000.00 |
| Mar 31, 2019 | -48.20 Mn |
| Dec 31, 2018 | -85.59 Mn |
| Sep 30, 2018 | 66.98 Mn |
| Jun 30, 2018 | 89.06 Mn |
| Mar 31, 2018 | 48.07 Mn |
| Dec 31, 2017 | 60.21 Mn |
| Sep 30, 2017 | 26.16 Mn |
| Jun 30, 2017 | 58.07 Mn |
| Mar 31, 2017 | 36.71 Mn |
| Dec 31, 2016 | 46.46 Mn |