Xenia Hotels & Resorts (XHR) Cost of Revenue (2014 - 2026)

Xenia Hotels & Resorts (XHR) reported Cost of Revenue of $195.6 million for Q1 2026, little changed year-over-year from $195.5 million in Q1 2025, and up 5.73% quarter-over-quarter 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.

  • Cost of Revenue for Q1 2026 came in at $195.6 million, changed 0.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $748.6 million (up 0.76% YoY), and the FY2025 annual result was $748.6 million, up 2.49% from the prior year.
  • Cost of Revenue climbed to $195.6 million in Q1 2026 per XHR's latest filing, from $185.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $195.6 million in Q1 2026 and troughed at $141.6 million in Q1 2022.
  • A 5-year average of $179.4 million and a median of $179.3 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 83.7% in 2022, then slipped 2.46% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $181.6 million in 2022, then declined 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 climbed by 5.73% to $195.6 million in 2026.
  • Business Quant data shows XHR's Cost of Revenue at $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 7.50 Bn 7.12 Bn 290.28 Mn 374.29 Mn
2 Apple Hospitality REIT 3.69 Bn 3.68 Bn 130.80 Mn 206.94 Mn
3 Park Hotels & Resorts 2.80 Bn 2.58 Bn 525.00 Mn 97.00 Mn
4 DiamondRock Hospitality 2.37 Bn 2.34 Bn 248.91 Mn 9.26 Mn
5 Sunstone Hotel Investors 2.16 Bn 2.00 Bn 226.95 Mn 32.76 Mn
6 Pebblebrook Hotel Trust 1.91 Bn 1.81 Bn 113.57 Mn 232.09 Mn
7 Xenia Hotels & Resorts 1.70 Bn 1.65 Bn 99.84 Mn 195.57 Mn
8 RLJ Lodging Trust 1.58 Bn 1.24 Bn - -
9 Summit Hotel Properties 606.83 Mn 612.28 Mn 148.71 Mn 36.35 Mn
10 Chatham Lodging Trust 558.19 Mn 571.00 Mn 67.74 Mn 3,000.00

Historic Data

Download Data
DateValue
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