Xenia Hotels & Resorts (XHR) Cost of Revenue (2014 - 2026)
Xenia Hotels & Resorts' (XHR) quarterly Cost of Revenue came in at $195.6 million in Q1 2026, little changed year-on-year from $195.5 million in Q1 2025, and up 5.73% on a QoQ basis from $185.0 million in Q4 2025.
Xenia Hotels & Resorts (XHR) Cost of Revenue (2014 - 2026) Analysis & Trends
Xenia Hotels & Resorts (XHR) has 13 years of Cost of Revenue data on file, last reported at $195.6 million in Q1 2026.
- On a quarterly basis, Cost of Revenue changed 0.01% year-over-year to $195.6 million in Q1 2026; TTM through Mar 2026 was $748.6 million, a 0.76% increase from a year earlier, with the FY2025 full-year figure at $748.6 million, up 2.49% from the prior year.
- Cost of Revenue for Q1 2026 stood at $195.6 million, up from $185.0 million in the prior quarter.
- Over the last five years, Cost of Revenue for XHR reached as high as $195.6 million in Q1 2026 and fell as low as $141.6 million in Q1 2022.
- Historically, Cost of Revenue has averaged $179.4 million across 5 years, with a median of $179.3 million in 2023.
- Across the five-year window, Cost of Revenue soared 83.7% in 2022 and retreated 2.46% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $181.6 million in 2022, then decreased by 1.87% to $178.2 million in 2023, then gained by 4.31% to $185.9 million in 2024, then slipped by 0.49% to $185.0 million in 2025, then rose by 5.73% to $195.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $195.6 million in Q1 2026, $185.0 million in Q4 2025, and $177.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.51 Bn | 8.08 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.98 Bn | 3.98 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.99 Bn | 2.84 Bn | 516.00 Mn | 106.00 Mn |
| 4 | DiamondRock Hospitality | 2.64 Bn | 2.61 Bn | 215.84 Mn | 42.32 Mn |
| 5 | Sunstone Hotel Investors | 2.23 Bn | 2.06 Bn | 259.54 Mn | 168,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.18 Bn | 1.99 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 2.00 Bn | 1.92 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.87 Bn | 1.83 Bn | - | - |
| 9 | Service Properties Trust | 1.39 Bn | 1.37 Bn | 21.93 Mn | 242.64 Mn |
| 10 | Summit Hotel Properties | 729.47 Mn | 723.81 Mn | 148.71 Mn | 36.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 178.20 Mn |
| Dec 31, 2023 | 178.20 Mn |