Xenia Hotels & Resorts (XHR) Cost of Revenue (2014 - 2026)
Xenia Hotels & Resorts (XHR) posted quarterly Cost of Revenue of $198.2 million for Q2 2026, up 3.82% year-over-year from $191.0 million in Q2 2025, and up 1.37% quarter-over-quarter from $195.6 million in Q1 2026.
Xenia Hotels & Resorts (XHR) Cost of Revenue (2014 - 2026) Analysis & Trends
Xenia Hotels & Resorts (XHR) has reported Cost of Revenue for 13 consecutive years, with $198.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 3.82% year-over-year to $198.2 million; the TTM figure through Jun 2026 stood at $755.9 million (up 1.05% YoY), while the FY2025 annual figure was $748.6 million, up 2.49% from the prior year.
- Cost of Revenue advanced to $198.2 million in Q2 2026 per XHR's latest filing, from $195.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $198.2 million in Q2 2026 and bottomed at $141.6 million in Q1 2022.
- Historically, Cost of Revenue has averaged $180.5 million across 5 years, with a median of $180.4 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 83.7% — and 2023, when it slipped 2.46%.
- Xenia Hotels & Resorts' Cost of Revenue stood at $181.6 million in 2022, then fell by 1.87% to $178.2 million in 2023, then increased by 4.31% to $185.9 million in 2024, then retreated by 0.49% to $185.0 million in 2025, then climbed by 7.18% to $198.2 million in 2026.
- Business Quant data shows XHR's Cost of Revenue at $198.2 million in Q2 2026, $195.6 million in Q1 2026, and $185.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 384.10 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | 227.58 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | 448.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | 195.06 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 34.94 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 252.54 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 198.25 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | 264.65 Mn |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn | 60.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 198.25 Mn |
| Jun 30, 2026 | 198.25 Mn |
| Mar 31, 2026 | 195.57 Mn |
| Mar 31, 2026 | 195.57 Mn |
| Dec 31, 2025 | 184.97 Mn |
| Dec 31, 2025 | 184.97 Mn |
| Sep 30, 2025 | 177.11 Mn |
| Sep 30, 2025 | 177.11 Mn |
| Jun 30, 2025 | 190.95 Mn |
| Jun 30, 2025 | 190.95 Mn |
| Mar 31, 2025 | 195.55 Mn |
| Mar 31, 2025 | 195.55 Mn |
| Dec 31, 2024 | 185.89 Mn |
| Dec 31, 2024 | 185.89 Mn |
| Sep 30, 2024 | 175.68 Mn |
| Sep 30, 2024 | 175.68 Mn |
| Jun 30, 2024 | 185.82 Mn |
| Jun 30, 2024 | 185.82 Mn |
| Mar 31, 2024 | 183.03 Mn |
| Mar 31, 2024 | 183.03 Mn |