Chatham Lodging Trust Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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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	Jun2026
Revenue & cost
Revenue (Quarter)	50.24M	64.30M	57.32M	54.88M	81.76M	87.89M	70.32M	67.61M	84.48M	86.74M	72.28M	68.44M	86.48M	87.18M	75.11M	68.64M	80.29M	78.41M	67.74M	87.80M
Cost of Revenue (Quarter)	28.39M	35.38M	33.55M	33.68M	41.34M	43.69M	42.05M	40.48M	43.32M	47.67M	-127.76M	3.01M	3.11M	1.19M	10.13M	3.15M	1.16M	3.60M	-5.07M	3.10M
Gross Profit (Quarter)	21.85M	28.92M	23.77M	21.20M	40.42M	44.20M	28.27M	27.14M	41.15M	39.07M	200.03M	65.43M	83.37M	85.99M	64.98M	65.48M	79.14M	74.81M	72.81M	84.71M
Operating items
Selling, General & Administrative (Quarter)	4.32M	4.15M	3.76M	3.94M	4.46M	4.59M	4.34M	4.34M	4.61M	4.22M	4.34M	4.59M	4.63M	4.39M	4.76M	4.61M	3.99M	4.14M	3.85M	4.59M
Restructuring Costs (Quarter)												0.05M	0.03M		0.25M	0.01M		0.02M	0.00M	0.03M
Other Operating Expenses (Quarter)	0.03M	-0.01M			2.02M	0.11M	0.14M		0.06M	0.00M	-0.04M	-0.15M	0.01M	-0.01M	5.87M	48.00M	49.84M	48.89M	45.47M	51.18M
Operating Expenses (Quarter)	52.66M	59.85M	63.10M	58.20M	67.52M	69.22M	65.72M	65.55M	69.08M	72.87M	75.02M	67.31M	72.40M	74.66M	75.33M	67.44M	68.79M	68.52M	63.82M	72.42M
Operating Income (Quarter)	-2.42M	4.45M	-5.80M	-3.31M	14.24M	18.77M	4.73M	2.07M	15.45M	13.87M	-2.73M	0.98M	14.09M	12.50M	5.65M	8.31M	11.85M	9.93M	10.78M	15.40M
EBIT (Quarter)	-2.42M	4.45M	-5.80M	-3.31M	14.24M	18.77M	4.73M	2.07M	15.45M	13.87M	-2.73M	0.98M	14.09M	12.50M	5.65M	8.31M	11.85M	9.93M	10.78M	15.40M
Non-operating items
Non Operating Investment Income (Quarter)												-0.15M	0.01M	-0.01M	5.87M	7.12M	0.35M	0.04M	6.86M	0.01M
Interest & Investment Income (Quarter)	0.03M		0.14M		0.00M	0.01M		0.02M	0.19M	0.48M	0.85M	0.85M	0.68M	0.10M	0.09M	0.06M	0.06M	0.07M	0.08M	0.02M
Other Non Operating Income (Quarter)							-0.14M	-0.69M		-0.01M			-0.02M					-0.17M
Net income details
EBT (Quarter)	-8.72M	-1.38M	-11.45M	-9.70M	9.32M	12.38M	-2.13M	-5.04M	9.37M	7.50M	-9.33M	-5.48M	7.03M	4.34M	-1.85M	1.52M	5.50M	3.59M	4.71M	8.52M
Tax Provisions (Quarter)											0.01M								0.02M	0.10M
Profit After Tax (Quarter)	-8.56M	-1.32M	-11.19M	-9.45M	9.32M	12.38M	-2.03M	-5.04M	9.14M	7.33M	-9.14M	-5.22M	7.03M	4.34M	4.35M	1.52M	5.50M	1.50M	10.72M	8.46M
Income from Non-Controlling Interests (Quarter)	-0.16M	-0.06M	-0.26M	-0.25M	0.17M	0.25M	-0.10M	-0.19M	0.22M	0.17M	-0.35M	-0.26M	0.19M	0.09M	-0.15M	-0.02M	0.12M	0.06M	0.10M	0.24M
Income from Continuing Operations (Quarter)	-8.72M	-1.38M	-11.45M	-9.70M	9.32M	12.38M	-2.13M	-5.04M	9.37M	7.50M	-9.35M	-5.48M	7.03M	4.34M	-1.85M	1.52M	5.50M	3.59M	4.68M	8.42M
Consolidated Net Income (Quarter)	-8.72M	-1.38M	-11.45M	-9.70M	9.32M	12.38M	-2.13M	-5.04M	9.37M	7.50M	-9.35M	-5.48M	7.03M	4.34M	-1.85M	1.52M	5.50M	3.59M	4.68M	8.42M
Income towards Parent Company (Quarter)	-8.72M	-1.38M	-11.45M	-9.70M	9.32M	12.38M	-2.13M	-5.04M	9.37M	7.50M	-9.35M	-5.48M	7.03M	4.34M	-1.85M	1.52M	5.50M	3.59M	4.68M	8.42M
Preferred Dividend Payments (Quarter)		1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M
Net Income towards Common Stockholders (Quarter)	-8.56M	-3.31M	-13.18M	-11.43M	7.16M	10.14M	-4.02M	-6.84M	7.16M	5.34M	-10.97M	-7.21M	4.86M	2.26M	-3.70M	-0.45M	3.39M	1.54M	2.62M	6.23M
Additional items
EPS (Basic) (Quarter)	-0.18	-0.07	-0.27	-0.23	0.15	0.21	-0.08	-0.14	0.15	0.11	-0.22	-0.15	0.10	0.05	-0.08	-0.01	0.07	0.03	0.05	0.13
EPS (Diluted) (Quarter)	-0.18	-0.07	-0.27	-0.23	0.15	0.21	-0.08	-0.14	0.15	0.11	-0.22	-0.15	0.10	0.05	-0.08	-0.01	0.07	0.03	0.05	0.13
Shares Outstanding (Quarter)	48.64M	48.76M	48.35M	48.79M	48.80M	48.80M	48.80M	48.84M	48.85M	48.85M	48.85M	48.89M	48.90M	48.90M	48.90M	48.96M	49.00M	48.91M	48.79M	46.63M
Shares Outstanding (Diluted) (Quarter)	48.64M	48.76M	48.35M	48.79M	49.02M	49.07M	49.06M	48.84M	48.96M	49.00M	48.85M	48.89M	49.01M	49.07M	48.90M	48.96M	49.57M	49.60M	49.99M	47.91M
Shares Outstanding (Entity) (Quarter)	48.76M	48.77M	48.77M	48.80M	48.81M	48.81M	48.81M	48.86M	48.86M	48.86M	48.86M	48.91M	48.91M	48.91M	48.91M	48.98M	49.00M	48.74M	47.71M	46.57M
EBITDA (Quarter)	-2.42M	4.45M	-5.80M	-3.31M	14.24M	18.77M	4.73M	2.07M	15.45M	13.87M	-2.73M	0.98M	14.09M	12.50M	5.65M	8.31M	11.85M	9.93M	10.78M	15.40M
Interest Expenses (Quarter)	53.24M	75.70M	7.28M	74.67M	74.15M	73.64M	6.72M	72.59M	50.28M	70.83M	9.02M	49.20M	48.98M	48.62M	6.19M	6.85M	6.41M	6.24M	5.57M	6.90M
Tax Rate (Quarter)											-0.14%								0.51%	1.17%

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