Xenia Hotels & Resorts, Inc. (XHR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 400M 800M 1.2B Q4 '17: 945.3M Q1 '18: 991.3M Q2 '18: 1B Q3 '18: 1B Q4 '18: 1.1B Q1 '19: 1.1B Q2 '19: 1.1B Q3 '19: 1.1B Q4 '19: 1.1B Q1 '20: 1.1B Q2 '20: 781.3M Q3 '20: 576.3M Q4 '20: 369.8M Q1 '21: 242.3M Q2 '21: 379.4M Q3 '21: 488.3M Q4 '21: 616.2M Q1 '22: 738.7M Q2 '22: 870.2M Q3 '22: 938M Q4 '22: 997.6M Q1 '23: 1.1B Q2 '23: 1B Q3 '23: 1B Q4 '23: 1B Q1 '24: 1B Q2 '24: 1B Q3 '24: 1B Q4 '24: 1B Q1 '25: 1.1B Q2 '25: 1.1B Q3 '25: 1.1B Q4 '25: 1.1B Q1 '26: 1.1B Q2 '26: 1.1B Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

-150M 0 150M 300M 450M Q4 '17: 341.6M Q1 '18: 356.7M Q2 '18: 365.1M Q3 '18: 363.4M Q4 '18: 368.4M Q1 '19: 373.1M Q2 '19: 375.3M Q3 '19: 379M Q4 '19: 376.2M Q1 '20: 322.9M Q2 '20: 187.5M Q3 '20: 102.3M Q4 '20: 18.2M Q1 '21: -15.5M Q2 '21: 58.7M Q3 '21: 112.1M Q4 '21: 170.1M Q1 '22: 228.1M Q2 '22: 288.3M Q3 '22: 307.2M Q4 '22: 325.3M Q1 '23: 346.3M Q2 '23: 332.5M Q3 '23: 328M Q4 '23: 321.7M Q1 '24: 316.4M Q2 '24: 311.1M Q3 '24: 307.9M Q4 '24: 308.6M Q1 '25: 317.6M Q2 '25: 327.1M Q3 '25: 325.3M Q4 '25: 329.9M Q1 '26: 336.4M Q2 '26: 337M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income TTM

-270M -180M -90M 0 90M 180M 270M Q4 '14: 94.4M Q1 '15: 77.1M Q2 '15: 80.6M Q3 '15: 87.5M Q4 '15: 104.1M Q1 '16: 113.9M Q2 '16: 118.6M Q3 '16: 121.2M Q4 '16: 111.5M Q1 '17: 120.7M Q2 '17: 114.6M Q3 '17: 103.5M Q4 '17: 103.6M Q1 '18: 116.1M Q2 '18: 125.3M Q3 '18: 123.5M Q4 '18: 131.8M Q1 '19: 135.1M Q2 '19: 118.5M Q3 '19: 119.5M Q4 '19: 111.5M Q1 '20: 43.9M Q2 '20: -81M Q3 '20: -171.3M Q4 '20: -241.7M Q1 '21: -249.3M Q2 '21: -174.8M Q3 '21: -106.3M Q4 '21: -60.9M Q1 '22: -4M Q2 '22: 65.5M Q3 '22: 83.1M Q4 '22: 111.4M Q1 '23: 127.4M Q2 '23: 111.7M Q3 '23: 103.6M Q4 '23: 97.6M Q1 '24: 91.5M Q2 '24: 86.7M Q3 '24: 86.3M Q4 '24: 86.8M Q1 '25: 95.1M Q2 '25: 105M Q3 '25: 102.2M Q4 '25: 107.5M Q1 '26: 113.3M Q2 '26: 73.1M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Net Income TTM

-210M -140M -70M 0 70M 140M 210M Q4 '14: 109.8M Q1 '15: 92.6M Q2 '15: 93.5M Q3 '15: 102.1M Q4 '15: 88.8M Q1 '16: 94.7M Q2 '16: 96.7M Q3 '16: 98.9M Q4 '16: 85.9M Q1 '17: 103M Q2 '17: 148.2M Q3 '17: 139.8M Q4 '17: 100.8M Q1 '18: 148.2M Q2 '18: 106M Q3 '18: 103.5M Q4 '18: 193.7M Q1 '19: 154.7M Q2 '19: 138.7M Q3 '19: 139.8M Q4 '19: 55.4M Q1 '20: 2.6M Q2 '20: -109.3M Q3 '20: -172M Q4 '20: -163.3M Q1 '21: -183.5M Q2 '21: -126.5M Q3 '21: -96.3M Q4 '21: -143.5M Q1 '22: -92.5M Q2 '22: -22.8M Q3 '22: -2.3M Q4 '22: 55.9M Q1 '23: 67.5M Q2 '23: 53.7M Q3 '23: 46.8M Q4 '23: 19.1M Q1 '24: 21.4M Q2 '24: 22.9M Q3 '24: 24.4M Q4 '24: 16.1M Q1 '25: 23.2M Q2 '25: 63M Q3 '25: 56.4M Q4 '25: 63.1M Q1 '26: 67.3M Q2 '26: -7.2M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Cost of Revenue TTM

0 300M 600M 900M Q4 '14: 593.3M Q1 '15: 594.6M Q2 '15: 594.3M Q3 '15: 602.2M Q4 '15: 610.7M Q1 '16: 619.5M Q2 '16: 622.6M Q3 '16: 610.1M Q4 '16: 593M Q1 '17: 580.3M Q2 '17: 571.9M Q3 '17: 572.4M Q4 '17: 603.7M Q1 '18: 634.6M Q2 '18: 658.9M Q3 '18: 678.3M Q4 '18: 689.8M Q1 '19: 714.3M Q2 '19: 739.4M Q3 '19: 763.5M Q4 '19: 772.9M Q1 '20: 747.8M Q2 '20: 593.8M Q3 '20: 474M Q4 '20: 351.5M Q1 '21: 257.8M Q2 '21: 320.7M Q3 '21: 376.2M Q4 '21: 446M Q1 '22: 510.6M Q2 '22: 581.9M Q3 '22: 630.9M Q4 '22: 672.3M Q1 '23: 709.9M Q2 '23: 711.4M Q3 '23: 707.2M Q4 '23: 703.8M Q1 '24: 707.5M Q2 '24: 714.7M Q3 '24: 722.7M Q4 '24: 730.4M Q1 '25: 742.9M Q2 '25: 748.1M Q3 '25: 749.5M Q4 '25: 748.6M Q1 '26: 748.6M Q2 '26: 755.9M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Cash Flow TTM

-180M -90M 0 90M 180M 270M Q4 '14: 181.6M Q1 '15: 150.6M Q2 '15: 144.9M Q3 '15: 132.8M Q4 '15: 193M Q1 '16: 222M Q2 '16: 223.7M Q3 '16: 224.2M Q4 '16: 229.4M Q1 '17: 229.8M Q2 '17: 226.6M Q3 '17: 227.8M Q4 '17: 212.8M Q1 '18: 221.4M Q2 '18: 233.1M Q3 '18: 238.4M Q4 '18: 254.2M Q1 '19: 245.1M Q2 '19: 256.7M Q3 '19: 262.5M Q4 '19: 246.6M Q1 '20: 218.3M Q2 '20: 65.5M Q3 '20: -2.2M Q4 '20: -77.7M Q1 '21: -114.3M Q2 '21: -24.7M Q3 '21: -4.7M Q4 '21: 40.8M Q1 '22: 104.5M Q2 '22: 134.6M Q3 '22: 169.3M Q4 '22: 187.1M Q1 '23: 184.9M Q2 '23: 189.2M Q3 '23: 167.2M Q4 '23: 198.1M Q1 '24: 192.5M Q2 '24: 179.3M Q3 '24: 193.3M Q4 '24: 163.7M Q1 '25: 193.8M Q2 '25: 172.9M Q3 '25: 185.7M Q4 '25: 176.5M Q1 '26: 166.8M Q2 '26: 181.9M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Free Cash Flow TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 40M 80M 120M Q1 '14: 113.4M Q2 '14: 113.4M Q3 '14: 113.4M Q1 '15: 113M Q2 '15: 111.9M Q3 '15: 111.9M Q1 '16: 109.7M Q2 '16: 108M Q3 '16: 107.7M Q1 '17: 107.1M Q2 '17: 107M Q3 '17: 107M Q1 '18: 107M Q2 '18: 109.2M Q3 '18: 112.4M Q1 '19: 112.9M Q2 '19: 112.9M Q3 '19: 112.9M Q1 '20: 113M Q2 '20: 113.5M Q3 '20: 113.7M Q1 '21: 113.8M Q2 '21: 113.8M Q3 '21: 113.8M Q1 '22: 114.3M Q2 '22: 114.7M Q3 '22: 114.3M Q1 '23: 112M Q2 '23: 109.5M Q3 '23: 107M Q1 '24: 102.4M Q2 '24: 102.3M Q3 '24: 101.9M Q1 '25: 101.1M Q2 '25: 98.1M Q3 '25: 95.2M Q1 '26: 92.7M Q2 '26: 92.2M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.80 -1.20 -0.60 0.00 0.60 1.20 1.80 Q4 '14: 0.97 Q1 '15: 0.82 Q2 '15: 0.83 Q3 '15: 0.91 Q4 '15: 0.79 Q1 '16: 0.84 Q2 '16: 0.87 Q3 '16: 0.90 Q4 '16: 0.79 Q1 '17: 0.94 Q2 '17: 1.35 Q3 '17: 1.27 Q4 '17: 0.92 Q1 '18: 1.37 Q2 '18: 0.98 Q3 '18: 0.95 Q4 '18: 1.74 Q1 '19: 1.37 Q2 '19: 1.22 Q3 '19: 1.23 Q4 '19: 0.49 Q1 '20: 0.02 Q2 '20: -0.97 Q3 '20: -1.52 Q4 '20: -1.44 Q1 '21: -1.62 Q2 '21: -1.10 Q3 '21: -0.84 Q4 '21: -1.26 Q1 '22: -0.81 Q2 '22: -0.21 Q3 '22: -0.02 Q4 '22: 0.49 Q1 '23: 0.60 Q2 '23: 0.48 Q3 '23: 0.41 Q4 '23: 0.17 Q1 '24: 0.19 Q2 '24: 0.22 Q3 '24: 0.23 Q4 '24: 0.15 Q1 '25: 0.22 Q2 '25: 0.63 Q3 '25: 0.56 Q4 '25: 0.64 Q1 '26: 0.70 Q2 '26: -0.07 Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.