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Xenia Hotels & Resorts XHR Rooms expenses — Expenses

Other product segments

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

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HSTRooms — Expenses
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RRRRoom — Operating costs and expenses
$15.6M-2.4%
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RLJRoom Revenue — Operating Expenses
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PEBRoom — Total hotel operating expenses
$59.52M+1.7%
Diamondrock Hospitality Company
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DRHRooms — Total significant expenses
$42.32M-3.5%
PK
PKRooms — Cost of Goods Sold
$97M-3.0%

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:CostOfGoodsAndServicesSold.

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 rooms expenses — expenses?
Xenia Hotels & Resorts (XHR) reported rooms expenses — expenses of $39.36M in Q1 2026.
How has Xenia Hotels & Resorts's rooms expenses — expenses changed year-over-year?
Xenia Hotels & Resorts's rooms expenses — expenses increased by 0.1% year-over-year, from $39.32M to $39.36M.
What is the long-term trend for Xenia Hotels & Resorts's rooms expenses — expenses?
Over 4 years (2021 to 2025), Xenia Hotels & Resorts's rooms expenses — expenses has grown at a 13.2% compound annual growth rate (CAGR), from $93.54M to $153.65M.
What does rooms expenses — expenses mean?
This metric captures the direct operating costs associated with maintaining and servicing guest rooms, including housekeeping labor, laundry, guest supplies, and room-related administrative costs. It provides insight into the operational efficiency and cost control measures implemented at the property level. Monitoring this expense helps evaluate how effectively the company manages its variable costs relative to the revenue generated by its room inventory.