Wyndham Hotels & Resorts Income Statement (2017-2025) | WH

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Income Statement	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	289.00M	331.00M	347.00M	312.00M	302.00M	435.00M	604.00M	527.00M	468.00M	533.00M	560.00M	492.00M	410.00M	258.00M	337.00M	296.00M	303.00M	406.00M	463.00M	392.00M	371.00M	386.00M	407.00M	334.00M	313.00M	362.00M	402.00M	321.00M	305.00M	367.00M	396.00M	341.00M	316.00M	397.00M	382.00M
Cost of Revenue	44.00M	43.00M	46.00M	48.00M	41.00M	47.00M	51.00M	43.00M	43.00M	38.00M	43.00M	40.00M	35.00M	23.00M	25.00M	27.00M	27.00M	31.00M	33.00M	40.00M	35.00M	28.00M	20.00M	21.00M	20.00M	23.00M	24.00M	29.00M	19.00M	17.00M	23.00M	22.00M	19.00M	25.00M	29.00M
Gross Profit	245.00M	288.00M	301.00M	264.00M	261.00M	388.00M	553.00M	484.00M	425.00M	495.00M	517.00M	452.00M	375.00M	235.00M	312.00M	269.00M	276.00M	375.00M	430.00M	352.00M	336.00M	358.00M	387.00M	313.00M	293.00M	339.00M	378.00M	292.00M	286.00M	350.00M	373.00M	319.00M	297.00M	372.00M	353.00M
Operating items
Selling, General & Administrative	22.00M	23.00M	20.00M	23.00M	22.00M	26.00M	36.00M	34.00M	34.00M	31.00M	33.00M	32.00M	28.00M	26.00M	28.00M	34.00M	24.00M	27.00M	30.00M	32.00M	29.00M	31.00M	29.00M	35.00M	30.00M	31.00M	31.00M	37.00M	28.00M	32.00M	30.00M	39.00M	30.00M	31.00M	26.00M
Restructuring Costs	1.00M		1.00M	2.00M	2.00M	28.00M	7.00M	-1.00M	7.00M	11.00M	12.00M	10.00M	13.00M	16.00M												4.00M	1.00M	6.00M	41.00M	7.00M	2.00M	1.00M	1.00M	13.00M	2.00M
Other Operating Expenses	209.00M	224.00M	224.00M	279.00M	222.00M					-9.00M	-34.00M	1.00M	313.00M								36.00M	-1.00M							186.00M	183.00M	193.00M	172.00M	173.00M	203.00M	176.00M
Operating Expenses	232.00M	247.00M	245.00M	304.00M	246.00M	396.00M	499.00M	445.00M	418.00M	471.00M	469.00M	389.00M	354.00M	452.00M	266.00M	275.00M	240.00M	273.00M	302.00M	304.00M	211.00M	241.00M	247.00M	241.00M	200.00M	239.00M	239.00M	217.00M	255.00M	222.00M	225.00M	212.00M	204.00M	247.00M	204.00M
Operating Income	57.00M	84.00M	102.00M	8.00M	56.00M	39.00M	105.00M	82.00M	50.00M	62.00M	91.00M	103.00M	56.00M	-194.00M	71.00M	21.00M	63.00M	133.00M	161.00M	88.00M	160.00M	145.00M	160.00M	93.00M	113.00M	123.00M	163.00M	104.00M	50.00M	145.00M	171.00M	129.00M	112.00M	150.00M	178.00M
EBIT	57.00M	84.00M	102.00M	8.00M	56.00M	39.00M	105.00M	82.00M	50.00M	62.00M	91.00M	103.00M	56.00M	-194.00M	71.00M	21.00M	63.00M	133.00M	161.00M	88.00M	160.00M	145.00M	160.00M	93.00M	113.00M	123.00M	163.00M	104.00M	50.00M	145.00M	171.00M	129.00M	112.00M	150.00M	178.00M
Non-operating items
Other Non Operating Income																		-18.00M				-2.00M				-3.00M				-3.00M
Net income details
EBT	55.00M	82.00M	100.00M	7.00M	55.00M	29.00M	81.00M	57.00M	26.00M	36.00M	66.00M	78.00M	31.00M	-222.00M	42.00M	-9.00M	35.00M	93.00M	139.00M	68.00M	140.00M	123.00M	139.00M	73.00M	91.00M	96.00M	136.00M	75.00M	22.00M	112.00M	137.00M	98.00M	79.00M	116.00M	142.00M
Tax Provisions	22.00M	34.00M	42.00M	-85.00M	16.00M	8.00M	23.00M	14.00M	5.00M	10.00M	21.00M	14.00M	9.00M	-48.00M	15.00M	-2.00M	11.00M	25.00M	36.00M	19.00M	34.00M	31.00M	38.00M	17.00M	24.00M	26.00M	33.00M	26.00M	6.00M	26.00M	35.00M	13.00M	18.00M	29.00M	37.00M
Profit After Tax	33.00M	48.00M	58.00M	92.00M	39.00M	21.00M	58.00M	43.00M	21.00M	26.00M	45.00M	64.00M	22.00M	-174.00M	27.00M	-7.00M	24.00M	68.00M	103.00M	49.00M	106.00M	92.00M	101.00M	56.00M	67.00M	70.00M	103.00M	49.00M	16.00M	86.00M	102.00M	85.00M	61.00M	87.00M	105.00M
Income from Continuing Operations	33.00M	48.00M	58.00M	92.00M	39.00M	21.00M	58.00M	43.00M	21.00M	26.00M	45.00M	64.00M	22.00M	-174.00M	27.00M	-7.00M	24.00M	68.00M	103.00M	49.00M	106.00M	92.00M	101.00M	56.00M	67.00M	70.00M	103.00M	49.00M	16.00M	86.00M	102.00M	85.00M	61.00M	87.00M	105.00M
Consolidated Net Income	33.00M	48.00M	58.00M	92.00M	39.00M	21.00M	58.00M	43.00M	21.00M	26.00M	45.00M	64.00M	22.00M	-174.00M	27.00M	-7.00M	24.00M	68.00M	103.00M	49.00M	106.00M	92.00M	101.00M	56.00M	67.00M	70.00M	103.00M	49.00M	16.00M	86.00M	102.00M	85.00M	61.00M	87.00M	105.00M
Income towards Parent Company	33.00M	48.00M	58.00M	92.00M	39.00M	21.00M	58.00M	43.00M	21.00M	26.00M	45.00M	64.00M	22.00M	-174.00M	27.00M	-7.00M	24.00M	68.00M	103.00M	49.00M	106.00M	92.00M	101.00M	56.00M	67.00M	70.00M	103.00M	49.00M	16.00M	86.00M	102.00M	85.00M	61.00M	87.00M	105.00M
Net Income towards Common Stockholders	33.00M	48.00M	58.00M	92.00M	39.00M	21.00M	58.00M	43.00M	21.00M	26.00M	45.00M	64.00M	22.00M	-174.00M	27.00M	-7.00M	24.00M	68.00M	103.00M	49.00M	106.00M	92.00M	101.00M	56.00M	67.00M	70.00M	103.00M	49.00M	16.00M	86.00M	102.00M	85.00M	61.00M	87.00M	105.00M
Additional items
EPS (Basic)		0.48	0.58	0.92	0.40	0.21	0.58	0.43	0.22	0.27	0.47	0.68	0.23	-1.86	0.29	-0.08	0.26	0.73	1.10	0.52	1.15	1.00	1.13	0.65	0.77	0.82	1.22	0.62	0.20	1.07	1.30	1.09	0.78	1.13	1.37
EPS (Weighted Average and Diluted)	0.33	0.48	0.58	0.92	0.40	0.21	0.58	0.43	0.22	0.27	0.47	0.68M	0.23	-1.86	0.29	-0.08	0.26	0.73	1.09	0.52	1.14	1.00	1.13	0.65	0.77	0.82	1.21	0.62	0.19	1.07	1.29	1.07	0.78	1.13	1.36
EBITDA	57.00M	84.00M	102.00M	8.00M	56.00M	39.00M	105.00M	82.00M	50.00M	62.00M	91.00M	103.00M	56.00M	-194.00M	71.00M	21.00M	63.00M	133.00M	161.00M	88.00M	160.00M	145.00M	160.00M	93.00M	113.00M	123.00M	163.00M	104.00M	50.00M	145.00M	171.00M	129.00M	112.00M	150.00M	178.00M
Interest Expenses	2.00M	2.00M	2.00M	1.00M	1.00M	10.00M	24.00M	25.00M	24.00M	26.00M	25.00M	25.00M	25.00M	28.00M	29.00M	30.00M	28.00M	22.00M	22.00M	20.00M	20.00M	20.00M	21.00M	20.00M	22.00M	24.00M	27.00M	29.00M	28.00M	30.00M	34.00M	31.00M	33.00M	34.00M	36.00M
Tax Rate	40.00%	41.46%	42.00%	-1,214.29%	29.09%	27.59%	28.40%	24.56%	19.23%	27.78%	31.82%	17.95%	29.03%	21.62%	35.71%	22.22%	31.43%	26.88%	25.90%	27.94%	24.29%	25.20%	27.34%	23.29%	26.37%	27.08%	24.26%	34.67%	27.27%	23.21%	25.55%	13.27%	22.78%	25.00%	26.06%

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Wyndham Hotels & Resorts Income Statement (2017-2025) | WH

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