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Xenia Hotels & Resorts XHR Business Segments — Other Operating Income

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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:OtherOperatingIncomeExpenseNet.

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 business segments — other operating income?
Xenia Hotels & Resorts (XHR) reported business segments — other operating income of -$4.68M in Q1 2026.
How has Xenia Hotels & Resorts's business segments — other operating income changed year-over-year?
Xenia Hotels & Resorts's business segments — other operating income decreased by 267.9% year-over-year, from -$1.27M to -$4.68M.
What is the long-term trend for Xenia Hotels & Resorts's business segments — other operating income?
Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — other operating income has grown at a 19.4% compound annual growth rate (CAGR), from -$2.65M to -$4.51M.
What does business segments — other operating income mean?
Aggregates miscellaneous operating income and expenses that do not fall under core hotel revenue or standard operating costs. This metric provides insight into secondary operational activities and non-recurring items affecting segment performance.