Skip to content
Screener

Xenia Hotels & Resorts XHR Total Cost of Revenue

Total Cost of Revenue at other companies

Pebblebrook Hotel Trust logo
Pebblebrook Hotel TrustPEB
$252.54M-0.5%
Summit Hotel Properties logo
Summit Hotel PropertiesINN
$84.83M+19.1%
Braemar Hotels & Resorts logo
Braemar Hotels & ResortsBHR
$129.86M-4.3%
Service Properties Trust logo
Service Properties TrustSVC
$264.65M-19.5%
St. Joe Company logo
St. Joe CompanyJOE
$85.41M+15.9%

Segments

By product

See full
Undistributed expenses$67.87M-0.9%
Food and beverage expenses$66.34M-0.3%
Rooms expenses$39.36M+0.1%
Real estate taxes, personal property taxes and insurance$12.25M-10.8%
Management and franchise fees$12.1M+0.8%

Other financials

Income statement

See full
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$1.82B+49.3%
Enterprise value$3.13B+27.0%
P/E27.1×+7.9×
P/S1.7×+0.5×

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:CostOfRevenue.

The source filing: Xenia Hotels & Resorts’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:43 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029383
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other direct expenses7,2226,721
Other indirect expenses70,55571,013
Management and franchise fees12,09611,964
Total hotel operating expenses$195,566$195,547
Depreciation and amortization31,88233,192
Real estate taxes, personal property taxes and insurance12,24613,729
Ground lease expense380831
General and administrative expenses9,1118,911

Item 1. Financial Statements

FAQ

What is Xenia Hotels & Resorts's total cost of revenue?
Xenia Hotels & Resorts (XHR) reported total cost of revenue of $195.57M in Q1 2026.
How has Xenia Hotels & Resorts's total cost of revenue changed year-over-year?
Xenia Hotels & Resorts's total cost of revenue increased by 0.0% year-over-year, from $195.55M to $195.57M.
What is the long-term trend for Xenia Hotels & Resorts's total cost of revenue?
Over 4 years (2021 to 2025), Xenia Hotels & Resorts's total cost of revenue has grown at a 13.8% compound annual growth rate (CAGR), from $446.05M to $748.58M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Ask your AI about Xenia Hotels & Resorts's total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude