What is Xenia Hotels & Resorts's AOCI?

Xenia Hotels & Resorts (XHR) reported AOCI of $144K in Q1 2026.

How has Xenia Hotels & Resorts's AOCI changed year-over-year?

Xenia Hotels & Resorts's AOCI decreased by 66.7% year-over-year, from $432K to $144K.

What is the long-term trend for Xenia Hotels & Resorts's AOCI?

Over 5 years (2020 to 2025), Xenia Hotels & Resorts's AOCI has grown at a -64.1% compound annual growth rate (CAGR), from -$14.4M to $86K.

Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

Xenia Hotels & Resorts XHR AOCI

AOCI at other companies

Host Hotels & ResortsHST

-$65M+17.7%

Diamondrock Hospitality Company DRH

-$4.8M-6.3%

RLJ Lodging TrustRLJ

$4.57M-46.1%

Pebblebrook Hotel TrustPEB

$3.27M-70.0%

Apple HospitalityAPLE

$5.08M-40.6%

RHP

Ryman Hospitality PropertiesRHP

-$11.55M+24.3%

Other financials

Income statement

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Revenue$295.4M+2.2%

Gross profit$99.8M+6.9%

Operating income$41.6M+16.1%

Net income$19.8M+26.9%

EPS (diluted)$0.21+40.0%

Balance sheet

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Cash & equivalents$179.6M-1.4%

Total debt$1.5B-0.6%

Total equity$1.1B-5.6%

Total assets$2.8B-4.1%

Cash flow

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Operating cash flow$45.0M-17.8%

CapEx$15.2M-52.9%

Free cash flow$29.8M+32.9%

Valuation

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Market cap$1.85B+14.7%

Enterprise value$3.15B+6.7%

P/E27.5×-40.2×

P/S1.7×+0.2×

Profitability

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Gross margin31%+1.1pp

Operating margin10.4%+1.5pp

Net margin6.2%+4.0pp

FCF margin9%+3.8pp

Returns & leverage

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Return on equity5.7%+3.8pp

Debt / equity1.3×+0.1×

Where this comes from

Reported directly by Xenia Hotels & Resorts in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The official record: Xenia Hotels & Resorts’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xenia Hotels & Resorts's AOCI?: Xenia Hotels & Resorts (XHR) reported AOCI of $144K in Q1 2026.
How has Xenia Hotels & Resorts's AOCI changed year-over-year?: Xenia Hotels & Resorts's AOCI decreased by 66.7% year-over-year, from $432K to $144K.
What is the long-term trend for Xenia Hotels & Resorts's AOCI?: Over 5 years (2020 to 2025), Xenia Hotels & Resorts's AOCI has grown at a -64.1% compound annual growth rate (CAGR), from -$14.4M to $86K.
What does AOCI mean?: Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.