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Wyndham Hotels & Resorts, Inc. WH Hotel Management Segment — Goodwill, Other Increase (Decrease)

Other segment segments

Hotel Franchising Segment
$0

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Other financials

Income statement

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Revenue$375.0M-5.5%
Operating income$174.0M+16.0%
Net income$102.0M+17.2%
EPS (diluted)$1.36+20.4%

Balance sheet

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Cash & equivalents$89.0M+78.0%
Total debt$2.7B+2.9%
Total equity$480.0M-15.8%
Total assets$4.3B+0.8%

Cash flow

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Operating cash flow$91.0M+30.0%
CapEx$14.0M+16.7%
Free cash flow$77.0M+32.8%

Valuation

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Market cap$5.58B-14.5%
Enterprise value$8.19B-10.0%
P/E15.7×-5.9×
P/S3.9×-0.6×

Profitability

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Operating margin32.9%-5.9pp
Net margin23.5%+5.3pp
FCF margin22.8%+2.8pp

Returns & leverage

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Return on equity58%+22.8pp
Debt / equity5.6×+1.0×
Current ratio0.0×

Where this comes from

Reported directly by Wyndham Hotels & Resorts, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.

The source filing: Wyndham Hotels & Resorts, Inc.’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 1:23 PM EST
Fiscal year
FY2025
Accession
0001722684-26-000007
Line itemBalance as of December 31, 2023Adjustments to GoodwillBalance as of December 31, 2025
Hotel Franchising$1,441$1,441
Hotel Management8484
Total$1,525$1,525

Item 16. Form 10-K Summary.

FAQ

What is Wyndham Hotels & Resorts, Inc.'s hotel management segment — goodwill, other increase (decrease)?
Wyndham Hotels & Resorts, Inc. (WH) reported hotel management segment — goodwill, other increase (decrease) of $0 in Q4 2025.
What does hotel management segment — goodwill, other increase (decrease) mean?
This metric tracks the net change in the goodwill balance specifically attributable to the hotel management segment, excluding standard annual impairment charges. It captures adjustments such as those resulting from business combinations, divestitures, or foreign currency translation impacts. Analyzing these fluctuations helps investors understand the inorganic growth trajectory and strategic portfolio adjustments within the management services segment.

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