Wyndham Hotels & Resorts (WH) Cost of Revenue (2017 - 2026)
Wyndham Hotels & Resorts (WH) recorded quarterly Cost of Revenue of $25.0 million in Q1 2026, down 73.68% quarter-over-quarter from $95.0 million in Q4 2025, and up 31.58% on a YoY basis from $19.0 million in Q1 2025.
Wyndham Hotels & Resorts (WH) Cost of Revenue (2017 - 2026) Analysis & Trends
Wyndham Hotels & Resorts' Cost of Revenue history runs 10 years deep, the most recent figure standing at $25.0 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 31.58% year-over-year to $25.0 million; the TTM figure through Mar 2026 stood at $174.0 million (up 114.81% YoY), while the FY2025 annual figure was $168.0 million, up 107.41% from the prior year.
- Cost of Revenue was $25.0 million for Q1 2026 at Wyndham Hotels & Resorts, down from $95.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $95.0 million in Q4 2025 to a low of $17.0 million in Q2 2024.
- Historically, Cost of Revenue has averaged $27.9 million across 5 years, with a median of $23.0 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue slumped 47.5% in 2022, then surged 331.82% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $21.0 million in 2022, then jumped by 38.1% to $29.0 million in 2023, then fell by 24.14% to $22.0 million in 2024, then soared by 331.82% to $95.0 million in 2025, then plunged 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 | 106.28 Bn | 105.82 Bn | 6.38 Bn | 279.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | - |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 25.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 23.65 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 164.74 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 132.51 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | 5.75 Mn |
| 10 | H World | 1,693.88 | -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 |