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
DateValue
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