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RLJ Lodging Trust RLJ Other Revenue — Operating Expenses

Other product segments

Room Revenue
$77.93M+4.5%
Food and Beverage Revenue
$32.09M+5.7%
Management And Franchise Fee Expense
$29.32M+3.3%

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Other financials

Income statement

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Revenue$383.0M+5.5%
Net income$31.0M+9.1%
EPS (diluted)$0.16+6.7%

Balance sheet

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Cash & equivalents$937.6M+151%
Total debt$2.8B+20.3%
Total equity$2.2B-3.4%
Total assets$5.2B+8.5%

Cash flow

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Operating cash flow$114.6M+13.1%
CapEx$20.7M-41.2%
Free cash flow$93.9M+42.0%

Valuation

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Market cap$1.81B+62.9%
Enterprise value$3.69B+19.8%
P/E65.6×+46.4×
P/S1.3×+0.5×

Profitability

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Operating margin14.5%
Net margin2%-2.2pp
FCF margin12.6%+3.6pp

Returns & leverage

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Return on equity1.3%-1.3pp
Debt / equity1.3×+0.3×

Where this comes from

Reported directly by RLJ Lodging Trust in its filing.

Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.

The source filing: RLJ Lodging Trust’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001511337-26-000023
Line itemFor the three months ended June 30, 2026For the three months ended June 30, 2025For the six months ended June 30, 2026For the six months ended June 30, 2025
Room expense77,93174,565150,663145,416
Food and beverage expense32,09330,37562,85559,664
Management and franchise fee expense29,32128,39354,39553,595
Other operating expenses99,72792,787196,153184,498
Total property operating expenses239,072226,120464,066443,173
Depreciation and amortization47,49646,36394,69192,151
Property tax, insurance and other26,78426,49053,75653,693
General and administrative13,42411,13826,40323,784

Item 1. Financial Statements

FAQ

What is RLJ Lodging Trust's other revenue — operating expenses?
RLJ Lodging Trust (RLJ) reported other revenue — operating expenses of $99.73M in Q2 2026.
How has RLJ Lodging Trust's other revenue — operating expenses changed year-over-year?
RLJ Lodging Trust's other revenue — operating expenses increased by 7.5% year-over-year, from $92.79M to $99.73M.
What is the long-term trend for RLJ Lodging Trust's other revenue — operating expenses?
Over 4 years (2021 to 2025), RLJ Lodging Trust's other revenue — operating expenses has grown at a 11.7% compound annual growth rate (CAGR), from $239.09M to $371.56M.
What does other revenue — operating expenses mean?
This metric captures the total operating costs directly associated with supporting ancillary hotel services and amenities. It includes labor, maintenance, and administrative expenses required to manage non-room revenue streams. Analyzing these expenses relative to the corresponding revenue provides insight into the operational efficiency and profitability of the hotel's secondary service offerings.

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