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Chatham Lodging Trust CLDT Total Cost of Revenue

Discontinued — last reported Q4 '24

Total Cost of Revenue at other companies

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Service Properties TrustSVC
$264.65M-19.5%

Segments

By segment

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Hotel Level$45.83M-3.6%

Other financials

Income statement

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Revenue$67.5M-1.6%
Gross profit$30.6M+7.9%
Operating income$5.6M
Net income-$4.5M-399%
EPS (diluted)-$0.08+63.6%

Balance sheet

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Cash & equivalents$13.7M-26.4%
Total debt$19.9M-2.9%
Total equity$722.9M-4.2%
Total assets$1.2B+1.4%

Cash flow

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Operating cash flow$13.3M+218%
CapEx$5.7M-14.0%
Free cash flow$7.2M+109%

Valuation

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Market cap$586.26M+72.8%
Enterprise value$592.49M+73.0%
P/E63.4×
P/S+0.9×

Profitability

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Gross margin42.9%-0.7pp
Operating margin10.5%+0.4pp
Net margin3.1%
FCF margin13.6%-1.9pp

Returns & leverage

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Return on equity1.3%
Debt / equity0.0×

Where this comes from

Reported directly by Chatham Lodging Trust in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: Chatham Lodging Trust’s 10-K, filed February 26, 2025.

Filed
Feb 26, 2025
Fiscal year
FY2024
Accession
0001476045-25-000011
Line itemFor the year ended / December 31, 2024For the year ended / December 31, 20232022
Repairs and maintenance16,51615,83714,145
Management fees paid to related parties10,73310,55710,133
Insurance3,3402,8222,746
Total hotel operating expenses181,176175,386160,758
Depreciation and amortization60,74158,25459,350
Impairment loss4,2564,266
Property taxes, ground rent and insurance23,70923,50721,210
General and administrative18,38817,51717,339

Item 15. Exhibits and Financial Statement Schedules

FAQ

What is Chatham Lodging Trust's total cost of revenue?
Chatham Lodging Trust (CLDT) reported total cost of revenue of $44.52M in Q4 2024.
How has Chatham Lodging Trust's total cost of revenue changed year-over-year?
Chatham Lodging Trust's total cost of revenue increased by 1.4% year-over-year, from $43.92M to $44.52M.
What is the long-term trend for Chatham Lodging Trust's total cost of revenue?
Over 3 years (2021 to 2024), Chatham Lodging Trust's total cost of revenue has grown at a 14.9% compound annual growth rate (CAGR), from $119.29M to $181.18M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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