Name: CHH Income Statement - Choice Hotels International Inc. /de Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CHH - Choice Hotels International Inc. /de

USD | NYSE | Consumer Cyclical

CHH Income Statement - Choice Hotels International Inc. /de Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	340.6	390.2	447.3	426.4	332.9	389.8	428.0	435.2	331.9	358.4	425.6	427.4	332.8	362.0	414.3	368.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,604.5	1,596.8	1,584.8	1,544.2	1,401.9	1,069.3	774.1	1,114.8	1,041.3	941.3	807.9	859.9	758.0	724.7	692.7	640.6	596.1	564.2
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	428.5	448.4	463.8	375.0	478.6	428.9	121.7	318.5	318.5	289.7	187.1	225.3	214.6	196.2
Non-Operating
Interest Income	5.9	6.2	8.6	7.8	7.3	5.0	7.7	10.0	7.5	5.9	3.5	1.6	1.8	2.5	1.5	1.3
Tax & Net
Income Tax Expense	81.7	86.9	96.0	78.4	104.7	87.5	(22.4)	47.1	56.9	126.9	41.4	56.0	52.3	45.3	48.2
Per Share
EPS Basic	7.53	7.97	6.26	5.11	6.05	5.20	1.36	4.00	-	-	2.48	2.24	2.11	1.94	2.09	1.87
Supplementary Data
EBITDA	491.3	508.1	515.7	420.1	509.0	453.7	147.5	337.4	332.8	296.3	194.1	236.9	223.9	205.3	201.2	180.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	78.0	85.8	79.6	89.3	74.2	82.4	69.0	88.7	72.3	161.3	44.0	58.4	48.9	23.3	70.2	43.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	16.8	16.8	15.8	13.4	13.7	13.4	12.9	12.8	12.8	15.6	9.6	9.8	10.0	10.0	8.7	5.5
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	280.5	288.7	304.9	301.8	252.9	270.6	276.2	302.5	271.8	316.9	290.5	303.0	254.9	284.7	282.6	213.9

Operating Income
Operating Income	60.0	101.5	142.4	124.6	79.9	119.2	151.8	132.6	60.1	37.7	135.0	124.4	77.9	76.8	145.0	157.3	99.4	106.8	159.1	119.0	44.0	16.3	50.7	7.9	46.8	68.5	102.4	102.5	45.1	52.0	111.2	109.0	46.2	64.6	93.1	86.5	45.4	0.6	78.6	64.9

Non-Operating
Interest Income	1.2	1.8	1.4	1.5	1.6	2.1	2.4	2.4	1.7	1.9	1.9	2.1	1.9	2.0	2.3	1.6	1.3	1.3	1.2	1.2	1.3	1.4	1.7	2.2	2.3	2.4	2.2	2.8	2.6	2.2	2.0	1.6	1.6	1.6	1.6	1.4	1.3	1.0	0.8	0.8
Interest Expense	24.0	23.7	23.5	22.7	21.2	21.1	22.0	23.8	20.2	17.3	16.2	16.3	14.1	11.7	9.4	11.3	11.5	11.6
Income From Equity Investments	(6.3)	(3.3)	(10.9)	(0.1)	(0.1)	3.2	1.3	7.9	(0.2)	1.0	1.8	0.2	(0.1)	0.5	1.1	(0.0)
Other Non-Operating Income	(29.7)	(23.9)	68.5	(16.0)	(20.2)	(17.5)	(14.6)	(16.0)	(19.9)	(2.1)	(13.8)	(11.8)	(10.4)	(6.7)	(8.2)	(15.2)	(11.7)
Pre-Tax Income	30.3	77.6	210.9	108.6	59.8	101.7	137.1	116.6	40.2	35.7	121.2	112.5	67.5	70.2	136.8	142.1

Tax & Net
Income Tax Expense	10.0	13.9	30.9	26.9	15.2	25.9	31.4	29.4	9.2	6.7	29.2	27.8	14.7	14.7	33.7	36.0	20.3	20.3	34.9	26.0	6.4	(6.5)	9.6	(0.4)	(25.1)	11.2	9.7	19.8	6.4	8.9	22.5	20.2	5.4	64.6	26.6	25.7	10.0	(7.2)	22.6	16.8
Net Income From Continuing Ops	20.3	63.7	180.0	81.7	44.5	75.8	105.7	87.1	31.0	29.0	92.0	84.7	52.8	55.5	103.1	106.2	67.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	20.3	63.7	180.0	81.7	44.5	75.8	105.7	87.1	31.0	29.0	92.0	84.7	52.8	55.5	103.1	106.2	67.4
Net Income Attributable To Parent	20.3	63.7	180.0	81.7	44.5	75.8	105.7	87.1	31.0	29.0	92.0	84.7	52.8	55.5	103.1	106.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	20.2	63.4	179.1	81.3	44.3	75.4	105.2	86.7	30.9	28.8	91.5	84.3	52.5	55.2	102.5

Per Share
EPS Basic	0.44	-	3.89	1.76	0.95	-	2.24	1.82	0.63	-	1.83	1.66	1.02	-	1.87	1.90	1.21	-	2.10	1.54	0.40	-	0.26	(0.04)	1.00	-	1.37	1.34	0.54	-	1.42	1.41	0.44	-	1.01	0.90	0.43	-	0.85	0.69
EPS Diluted	0.44	-	3.86	1.75	0.94	-	2.22	1.80	0.62	-	1.81	1.65	1.02	-	1.85	1.89	1.20	-
Shares Basic	45.7	-	46.1	46.1	46.5	-	46.9	47.7	49.3	-	50.0	50.6	51.3	-	54.8	55.4	55.4	-
Shares Diluted	46.0	-	46.5	46.6	47.1	-	47.4	48.0	49.6	-	50.5	51.0	51.7	-	55.2	56.0	56.1	-

Supplementary Data
EBITDA	76.9	118.2	158.2	138.0	93.7	132.6	164.7	145.5	73.0	53.3	144.7	134.2	87.9	86.8	153.7	162.8	105.6	113.1	165.0	125.3	50.4	22.8	57.1	14.3	53.3	74.8	108.0	105.9	48.7	55.8	115.0	112.7	49.3	66.3	94.7	88.2	47.1	(1.1)	81.6	67.9
EBIT	60.0	101.5	142.4	124.6	79.9	119.2	151.8	132.6	60.1	37.7	135.0	124.4	77.9	76.8	145.0	157.3	99.4	106.8	159.1