Wyndham Hotels & Resorts (WH) Cost of Revenue (2017 - 2026)
Wyndham Hotels & Resorts' quarterly Cost of Revenue came in at $25.0 million in Q1 2026, up 31.58% year-on-year from $19.0 million in Q1 2025, and down 73.68% quarter-over-quarter from $95.0 million in Q4 2025.
Wyndham Hotels & Resorts has reported Cost of Revenue for 10 years, with the latest figure at $25.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 31.58% year-over-year to $25.0 million; the trailing twelve-month figure through Mar 2026 stood at $174.0 million (up 114.81% YoY), and the FY2025 full-year result was $168.0 million, up 107.41% from the prior year.
- Cost of Revenue for Q1 2026 stood at $25.0 million, down from $95.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $95.0 million in Q4 2025, with the low at $17.0 million in Q2 2024.
- Average Cost of Revenue over 5 years is $27.9 million, with a median of $23.0 million recorded in 2023.
- Year-over-year, Cost of Revenue slumped 47.5% in 2022 and jumped 331.82% in 2025.
- Tracing WH's Cost of Revenue over 5 years: stood at $21.0 million in 2022, then surged by 38.1% to $29.0 million in 2023, then retreated by 24.14% to $22.0 million in 2024, then jumped by 331.82% to $95.0 million in 2025, then tumbled by 73.68% to $25.0 million in 2026.
- The last three Cost of Revenue figures came in at $25.0 million (Q1 2026), $95.0 million (Q4 2025), and $29.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 279.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | - |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 25.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 23.65 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 132.51 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 1.97 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 164.74 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 41.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.00 Mn |
| Mar 31, 2026 | 25.00 Mn |
| Dec 31, 2025 | 95.00 Mn |
| Dec 31, 2025 | 95.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Jun 30, 2025 | 25.00 Mn |
| Jun 30, 2025 | 25.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Sep 30, 2024 | 23.00 Mn |
| Sep 30, 2024 | 23.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Mar 31, 2024 | 19.00 Mn |
| Mar 31, 2024 | 19.00 Mn |
| Dec 31, 2023 | 29.00 Mn |
| Dec 31, 2023 | 29.00 Mn |
| Sep 30, 2023 | 24.00 Mn |
| Sep 30, 2023 | 24.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | 20.00 Mn |
| Mar 31, 2023 | 20.00 Mn |
| Dec 31, 2022 | 21.00 Mn |
| Dec 31, 2022 | 21.00 Mn |
| Sep 30, 2022 | 20.00 Mn |
| Sep 30, 2022 | 20.00 Mn |
| Jun 30, 2022 | 28.00 Mn |
| Jun 30, 2022 | 28.00 Mn |
| Mar 31, 2022 | 35.00 Mn |
| Mar 31, 2022 | 35.00 Mn |
| Dec 31, 2021 | 40.00 Mn |
| Dec 31, 2021 | 40.00 Mn |
| Sep 30, 2021 | 33.00 Mn |
| Sep 30, 2021 | 33.00 Mn |
| Jun 30, 2021 | 31.00 Mn |
| Jun 30, 2021 | 31.00 Mn |
| Mar 31, 2021 | 27.00 Mn |
| Mar 31, 2021 | 27.00 Mn |
| Dec 31, 2020 | 27.00 Mn |
| Dec 31, 2020 | 27.00 Mn |
| Sep 30, 2020 | 25.00 Mn |
| Sep 30, 2020 | 25.00 Mn |
| Jun 30, 2020 | 23.00 Mn |
| Jun 30, 2020 | 23.00 Mn |
| Mar 31, 2020 | 35.00 Mn |
| Mar 31, 2020 | 35.00 Mn |
| Dec 31, 2019 | 40.00 Mn |
| Dec 31, 2019 | 40.00 Mn |
| Sep 30, 2019 | 43.00 Mn |
| Sep 30, 2019 | 43.00 Mn |
| Jun 30, 2019 | 38.00 Mn |
| Jun 30, 2019 | 38.00 Mn |
| Mar 31, 2019 | 43.00 Mn |
| Mar 31, 2019 | 43.00 Mn |
| Dec 31, 2018 | 43.00 Mn |
| Dec 31, 2018 | 43.00 Mn |
| Sep 30, 2018 | 51.00 Mn |
| Sep 30, 2018 | 51.00 Mn |
| Jun 30, 2018 | 47.00 Mn |
| Jun 30, 2018 | 47.00 Mn |
| Mar 31, 2018 | 41.00 Mn |
| Mar 31, 2018 | 41.00 Mn |
| Dec 31, 2017 | 48.00 Mn |
| Dec 31, 2017 | 48.00 Mn |
| Sep 30, 2017 | 46.00 Mn |
| Sep 30, 2017 | 46.00 Mn |
| Jun 30, 2017 | 43.00 Mn |
| Jun 30, 2017 | 43.00 Mn |
| Mar 31, 2017 | 44.00 Mn |
| Mar 31, 2017 | 44.00 Mn |