Choice Hotels International Income Statement (2009-2026) | CHH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	278.34M	323.37M	284.64M	257.73M	367.97M	414.27M	361.98M	332.79M	427.42M	425.56M	358.40M	331.95M	435.16M	427.96M	389.77M	332.86M	426.44M	447.34M	390.15M	340.57M
Cost of Revenue (Quarter)	5.33M	116.22M	-302.92M	113.65M	10.69M	190.54M	16.83M	168.49M	207.26M	207.34M	17.55M	177.07M	205.11M	22.34M	593.97M	21.06M	22.42M	184.27M	596.07M	23.65M
Gross Profit (Quarter)	273.01M	207.15M	587.56M	144.08M	357.28M	223.72M	345.15M	164.30M	220.16M	218.22M	340.85M	154.88M	230.04M	405.62M	-204.20M	311.80M	404.02M	263.07M	-205.91M	316.92M
Operating items
Selling, General & Administrative (Quarter)	34.47M	35.11M	45.78M	30.32M	43.89M	70.20M	23.28M	48.92M	58.42M	44.04M	161.31M	72.27M	88.73M	69.02M	82.37M	74.21M	89.30M	79.61M	85.84M	78.05M
Restructuring Costs (Quarter)								10.36M	9.38M	10.87M	25.16M	15.84M	0.90M	0.98M	-0.49M	0.10M	0.35M	1.49M	2.76M	0.24M
Other Operating Expenses (Quarter)	124.85M	129.15M	131.79M	0.03M	170.02M	212.43M	261.42M	195.66M	235.23M	235.60M	130.44M	183.69M	212.91M			178.62M	212.20M	0.71M		202.26M
Operating Expenses (Quarter)	159.32M	164.26M	177.56M	158.36M	213.91M	282.63M	284.71M	254.94M	303.03M	290.51M	316.91M	271.80M	302.53M	276.18M	270.55M	252.93M	301.85M	304.92M	288.70M	280.54M
Operating Income (Quarter)	119.02M	159.11M	106.81M	99.40M	157.35M	145.02M	76.84M	77.85M	124.39M	135.04M	37.75M	60.15M	132.62M	151.78M	119.22M	79.93M	124.60M	142.42M	101.45M	60.03M
EBIT (Quarter)	119.02M	159.11M	106.81M	99.40M	157.35M	145.02M	76.84M	77.85M	124.39M	135.04M	37.75M	60.15M	132.62M	151.78M	119.22M	79.93M	124.60M	142.42M	101.45M	60.03M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	1.23M	1.20M	1.26M	1.28M	1.63M	2.35M	2.03M	1.88M	2.06M	1.90M	1.93M	1.73M	2.42M	2.41M	2.09M	1.56M	1.46M	1.44M	1.79M	1.21M
Other Non Operating Income (Quarter)	2.11M	-0.41M	2.23M	-1.72M	-5.56M	-2.30M	2.56M	1.91M	2.19M	-1.34M	4.42M	-1.34M	-2.54M	-0.33M	-1.77M	-0.44M	5.37M		1.33M	-0.72M
Non Operating Income (Quarter)	-7.17M	-7.52M	-22.47M	-11.66M	-15.22M	-8.24M	-6.67M	-10.36M	-11.84M	-13.81M	-2.06M	-19.94M	-16.04M	-14.63M	-17.51M	-20.17M	-15.99M	68.50M	-23.85M	-29.72M
Net income details
EBT (Quarter)	111.85M	151.59M	84.34M	87.73M	142.13M	136.78M	70.17M	67.50M	112.55M	121.23M	35.69M	40.21M	116.58M	137.15M	101.71M	59.76M	108.61M	210.92M	77.60M	30.31M
Tax Provisions (Quarter)	25.97M	34.93M	20.26M	20.34M	35.96M	33.70M	14.66M	14.68M	27.84M	29.20M	6.73M	9.20M	29.45M	31.43M	25.90M	15.23M	26.88M	30.92M	13.92M	10.01M
Profit After Tax (Quarter)	85.88M	116.66M	64.08M	67.39M	106.17M	103.08M	55.51M	52.82M	84.71M	92.02M	28.95M	31.01M	87.14M	105.72M	75.80M	44.53M	81.73M	180.00M	63.68M	20.30M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	85.88M	116.66M	64.08M	67.39M	106.17M	103.08M	55.51M	52.82M	84.71M	92.02M	28.95M	31.01M	87.14M	105.72M	75.80M	44.53M	81.73M	180.00M	63.68M	20.30M
Consolidated Net Income (Quarter)	85.88M	116.66M	64.08M	67.39M	106.17M	103.08M	55.51M	52.82M	84.71M	92.02M	28.95M	31.01M	87.14M	105.72M	75.80M	44.53M	81.73M	180.00M	63.68M	20.30M
Income towards Parent Company (Quarter)	85.88M	116.66M	64.08M	67.39M	106.17M	103.08M	55.51M	52.82M	84.71M	92.02M	28.95M	31.01M	87.14M	105.72M	75.80M	44.53M	81.73M	180.00M	63.68M	20.30M
Net Income towards Common Stockholders (Quarter)	85.88M	116.66M	64.08M	67.39M	106.17M	103.08M	55.51M	52.82M	84.71M	92.02M	28.95M	31.01M	87.14M	105.72M	75.80M	44.53M	81.73M	180.00M	63.68M	20.30M
Additional items
EPS (Basic) (Quarter)	1.55	2.10	1.16	1.22	1.91	1.88	1.02	1.03	1.67	1.84	0.58	0.63	1.83	2.25	1.59	0.96	1.77	3.91	1.38	0.44
EPS (Diluted) (Quarter)	1.54	2.09	1.15	1.20	1.90	1.87	1.01	1.02	1.66	1.82	0.57	0.62	1.81	2.23	1.58	0.95	1.75	3.87	1.37	0.44
Shares Outstanding (Quarter)	55.39M	55.43M	55.38M	55.41M	55.45M	54.85M	54.59M	51.27M	50.63M	50.04M	50.34M	49.30M	47.74M	46.90M	47.65M	46.49M	46.14M	46.05M	46.17M	45.72M
Shares Outstanding (Diluted) (Quarter)	55.80M	55.91M	55.88M	56.05M	55.97M	55.24M	55.12M	51.71M	50.99M	50.47M	50.70M	49.64M	48.04M	47.36M	48.08M	47.12M	46.59M	46.46M	46.58M	46.03M
Shares Outstanding (Entity) (Quarter)	55.39M	55.43M	55.38M	55.41M	55.45M	54.85M	54.59M	51.27M	50.63M	50.04M	50.34M	49.30M	47.74M	46.90M	47.65M	46.49M	46.14M	46.05M	46.17M	45.72M
EBITDA (Quarter)	119.02M	159.11M	106.81M	99.40M	157.35M	145.02M	76.84M	77.85M	124.39M	135.04M	37.75M	60.15M	132.62M	151.78M	119.22M	79.93M	124.60M	142.42M	101.45M	60.03M
Interest Expenses (Quarter)	11.69M	11.64M	7.42M	14.46M	11.25M	9.36M	11.71M	14.08M	16.27M	16.17M	17.26M	20.18M	23.84M	22.04M	1.11M	32.27M	22.74M	23.49M	14.81M	32.16M
Tax Rate (Quarter)	23.22%	23.05%	24.02%	23.19%	25.30%	24.64%	20.89%	21.74%	24.73%	24.09%	18.87%	22.88%	25.26%	22.92%	25.47%	25.48%	24.75%	14.66%	17.94%	33.01%

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Choice Hotels International Income Statement (2009-2026) | CHH

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Choice Hotels International Income Statement (2009-2026) | CHH

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