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Xenia Hotels & Resorts XHR Other income, net (Note 6)

Other income, net (Note 6) at other companies

SHO
Sunstone Hotel InvestorsSHO
$1.53M-2.0%
Diamondrock Hospitality Company
 logo
Diamondrock Hospitality Company DRH
$648K-55.7%
RLJ Lodging Trust logo
RLJ Lodging TrustRLJ
$832K-6.3%
Pebblebrook Hotel Trust logo
Pebblebrook Hotel TrustPEB
-$190K+80.5%
St. Joe Company logo
St. Joe CompanyJOE
-$80K+65.2%
RHP
Ryman Hospitality PropertiesRHP

Segments

By segment

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Reportable Segment$1.52M-40.6%

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:OtherNonoperatingIncomeExpense.

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 other income, net (note 6)?
Xenia Hotels & Resorts (XHR) reported other income, net (note 6) of $1.52M in Q1 2026.
How has Xenia Hotels & Resorts's other income, net (note 6) changed year-over-year?
Xenia Hotels & Resorts's other income, net (note 6) decreased by 40.6% year-over-year, from $2.56M to $1.52M.
What is the long-term trend for Xenia Hotels & Resorts's other income, net (note 6)?
Over 4 years (2021 to 2025), Xenia Hotels & Resorts's other income, net (note 6) has grown at a 31.7% compound annual growth rate (CAGR), from -$2.5M to $7.53M.
What does other income, net (note 6) mean?
This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.