Xenia Hotels & Resorts XHR Income Statement (2014-2026)

NYSE XHR
$19.63 +0.09 (+0.46%)
As of: Oct 21, 2026 · 3:59 PM EDT
Reported Financials

Xenia Hotels & Resorts Quarterly Income Statement

Periods 50 quarters
Latest Jun 2026

Xenia Hotels & Resorts reported net income of -$20.73M for the quarter ended Jun 2026. This income statement covers 50 quarters of results from Mar 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income StatementIncome Statement Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 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 Dec2025 Mar2026 Jun2026
Revenue
Rental Revenue
Rental Revenue
Other Revenue
Total Revenue
172.78M203.58M210.35M283.45M240.67M263.14M268.97M271.07M232.02M253.38M267.49M272.90M236.81M261.85M288.93M287.58M236.42M265.58M295.41M295.49M
Operating Expenses
Rental Expenses
Property Management Expenses
General and AdministrativeG&A
7.47M8.08M7.61M8.93M9.06M8.65M8.78M9.97M9.63M8.84M10.26M10.34M7.82M7.83M8.91M10.82M8.79M8.27M9.11M11.20M
Depreciation and AmortizationD&A
32.08M31.11M30.57M34.25M34.31M33.52M33.74M33.49M33.09M31.70M31.96M31.82M31.84M33.12M33.19M32.63M32.58M32.32M31.88M31.81M
Impairment of Real EstateImpairments
1.76M16.34M0.10M0.12M0.05M0.28M38.76M
Restructuring CostsRestructuring
Interest Expense (in Operating Expenses)Interest Expense (Op.)
21.25M
Other Operating ExpensesOther Opex
132.99M149.52M154.43M189.55M181.22M172.87M192.69M192.61M181.32M191.98M197.64M200.37M189.48M199.46M210.96M203.63M190.33M198.26M212.79M213.69M
Total Operating ExpensesTotal Opex
174.29M205.06M192.61M232.73M224.59M236.29M235.21M236.07M224.04M232.52M239.86M242.64M229.26M240.46M253.06M247.36M231.70M238.84M253.79M295.46M
Operating Income
-1.50M-1.48M17.74M50.72M16.08M26.85M33.76M35.00M7.99M20.87M27.63M30.27M7.55M21.39M35.86M40.22M4.72M26.74M41.62M0.03M
Non-operating Items
Interest Expense
21.36M21.49M20.54M20.35M20.58M22.13M21.65M20.52M20.69M20.36M20.25M20.14M20.14M21.05M21.93M21.82M21.93M20.88M20.53M
Gains on Sale of Real Estate and InvestmentsGains on Sales
1.63M39.95M
Income from Unconsolidated Joint VenturesJV Income
Other Non Operating IncomeOther Non Op Inc.
0.19M0.16M-1.07M1.68M1.77M1.50M0.14M2.87M2.01M3.67M2.43M1.95M2.92M-1.75M2.56M1.70M1.89M1.38M1.50M0.83M
Net income details
Income before TaxesEBT
-22.67M-22.84M-3.87M32.05M-2.74M34.39M11.77M16.22M-10.52M3.86M9.70M11.97M-8.04M-0.49M17.38M59.94M-15.21M6.19M22.25M-19.67M
Tax ProvisionsTaxes
0.04M0.32M1.61M3.60M-1.03M-1.94M5.22M1.80M-1.64M-3.95M0.73M-4.15M-0.61M0.29M0.90M1.40M-0.70M-0.20M1.03M1.10M
Income from Continuing OperationsIncome (Continuing)
-22.72M-23.16M-5.48M28.45M-1.71M36.34M6.55M14.41M-8.89M7.81M8.97M16.11M-7.43M-0.78M16.48M58.54M-14.51M6.39M21.21M-20.77M
Income from Discontinued OperationsIncome (Discontinued)
Consolidated Net IncomeConsol Net Inc.
-22.72M-23.18M-5.48M28.48M-1.71M36.34M6.55M14.41M-8.89M7.79M8.97M16.11M-7.43M-0.78M16.51M58.56M-14.53M6.36M21.21M-20.73M
Net Income Attributable to Noncontrolling InterestsNCI Net Income
-0.52M-0.24M-0.15M0.83M-0.04M1.08M0.27M0.62M-0.36M0.20M0.43M0.78M-0.34M-0.14M0.92M3.40M-0.79M0.28M1.44M-1.39M
Income towards Parent CompanyParent Net Inc
-22.19M-22.94M-5.32M27.65M-1.66M35.26M6.28M13.79M-8.53M7.60M8.53M15.34M-7.09M-0.64M15.59M55.16M-13.74M6.08M19.77M-19.34M
Preferred Dividends and Other AdjustmentsPreferred Dividends
Net Income towards Common StockholdersNet Income
-22.19M-22.94M-5.32M27.65M-1.66M35.26M6.28M13.79M-8.53M7.60M8.53M15.34M-7.09M-0.64M15.59M55.16M-13.74M6.08M19.77M-19.34M
Additional items
EPS (Basic)
-0.20-0.20-0.050.24-0.010.310.060.13-0.080.070.080.15-0.07-0.010.150.56-0.140.060.21-0.21
EPS (Diluted)
-0.20-0.20-0.050.24-0.010.310.060.13-0.080.070.080.15-0.07-0.010.150.56-0.140.060.21-0.21
Weighted Average Shares OutstandingWtd. Avg. Shares
113.81M113.80M114.33M114.35M114.32M114.07M111.78M109.30M107.01M108.19M101.96M101.96M101.88M101.85M100.67M97.69M95.21M96.71M92.18M92.25M
Weighted Average Shares Outstanding (Diluted)Wtd. Avg. Shares (Dil.)
113.81M113.80M114.33M114.73M114.32M114.42M112.04M109.51M107.01M108.41M102.36M102.35M101.88M102.27M101.13M98.08M95.21M97.16M92.72M92.25M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
114.21M114.31M114.35M114.35M114.26M112.52M110.66M108.12M106.05M102.37M101.96M101.96M101.82M101.31M98.70M95.78M94.81M92.15M92.25M92.25M
EBITDA
31.87M30.97M49.59M86.30M51.70M61.71M68.78M69.50M42.35M53.92M60.92M63.47M40.75M55.80M70.10M74.02M38.37M60.26M74.59M33.04M
Tax Rate
11.2344.3311.127.515.182.344.64

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