KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetRent ExpenseShares OutstandingShares OutstandingShares Repurchased
Ratios

Xenia Hotels & Resorts (XHR) Cost of Revenue (2016 - 2026)

Xenia Hotels & Resorts (XHR) has disclosed Cost of Revenue for 13 consecutive years, with $195.6 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue changed 0.01% year-over-year to $195.6 million; the TTM value through Mar 2026 reached $748.6 million, up 0.76%, while the annual FY2025 figure was $748.6 million, 2.49% up from the prior year.
  • Cost of Revenue hit $195.6 million in Q1 2026 for Xenia Hotels & Resorts, up from $185.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $195.6 million in Q1 2026 and bottomed at $141.6 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $179.4 million, with a median of $179.3 million recorded in 2023.
  • Year-over-year, Cost of Revenue skyrocketed 83.7% in 2022 and then decreased 2.46% in 2023.
  • Xenia Hotels & Resorts' Cost of Revenue stood at $181.6 million in 2022, then decreased by 1.87% to $178.2 million in 2023, then grew by 4.31% to $185.9 million in 2024, then fell by 0.49% to $185.0 million in 2025, then rose by 5.73% to $195.6 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $195.6 million, $185.0 million, and $177.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.