What is Xenia Hotels & Resorts's D&A?

Xenia Hotels & Resorts (XHR) reported D&A of $31.88M in Q1 2026.

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

Xenia Hotels & Resorts's D&A decreased by 3.9% year-over-year, from $33.19M to $31.88M.

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

Over 4 years (2021 to 2025), Xenia Hotels & Resorts's D&A has grown at a 0.5% compound annual growth rate (CAGR), from $128.32M to $130.7M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Xenia Hotels & Resorts XHR D&A

D&A at other companies

Host Hotels & ResortsHST

$190M-3.1%

SHO

Sunstone Hotel InvestorsSHO

$33.8M+6.0%

Diamondrock Hospitality Company DRH

$28.54M+2.2%

Park Hotels & Resorts Inc.PK

$64M-7.2%

RLJ Lodging TrustRLJ

$47.2M+3.1%

Apple HospitalityAPLE

$49.54M+3.3%

Segments

By segment

See full

Reportable Segment$31.88M-3.9%

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

See full

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

See full

Operating cash flow$45.0M-17.8%

CapEx$15.2M-52.9%

Free cash flow$29.8M+32.9%

Valuation

See full

Market cap$1.85B+14.7%

Enterprise value$3.15B+6.7%

P/E27.5×-40.2×

P/S1.7×+0.2×

Profitability

See full

Gross margin31%+1.1pp

Operating margin10.4%+1.5pp

Net margin6.2%+4.0pp

FCF margin9%+3.8pp

Returns & leverage

See full

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:Depreciation.

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 D&A?: Xenia Hotels & Resorts (XHR) reported D&A of $31.88M in Q1 2026.
How has Xenia Hotels & Resorts's D&A changed year-over-year?: Xenia Hotels & Resorts's D&A decreased by 3.9% year-over-year, from $33.19M to $31.88M.
What is the long-term trend for Xenia Hotels & Resorts's D&A?: Over 4 years (2021 to 2025), Xenia Hotels & Resorts's D&A has grown at a 0.5% compound annual growth rate (CAGR), from $128.32M to $130.7M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.