Financials in USD. Standardized financial statements.
A compact view of how American Hotel Income Properties REIT LP turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $191.07M | $256.88M | $280.52M | $281.37M | $241.31M | $174.85M | $269.55M | $266.00M | $303.71M | $173.51M |
| Revenue Growth? | -25.6% | -8.4% | -0.3% | +16.6% | +38.0% | -35.1% | +1.3% | -12.4% | +75.0% | 0.0% |
| Cost of Revenue? | $184.93M | $183.47M | $197.15M | $230.16M | $200.97M | $180.76M | $217.35M | $212.09M | $238.87M | $133.36M |
| Gross Profit? | $6.14M | $73.42M | $83.37M | $40.33M | $45.83M | $3.33M | $53.41M | $53.92M | $64.84M | $40.15M |
| Gross Margin? | +3.2% | +28.6% | +29.7% | +14.3% | +19.0% | +1.9% | +19.8% | +20.3% | +21.3% | +23.1% |
| Operating Expenses? | -$8.91M | $29.54M | $18.64M | $17.86M | $18.11M | $14.73M | $15.29M | $19.77M | $15.99M | $12.15M |
| Operating Income? | $15.05M | $43.88M | $48.42M | $51.20M | $70.80M | $3.16M | $52.19M | $53.92M | $64.84M | $40.15M |
| EBITDA? | -$15.17M | $32.48M | -$7.13M | $37.12M | $81.91M | $8.07M | $69.97M | $74.76M | $89.76M | $52.35M |
| Income Before Tax | -$69.52M | -$33.96M | -$77.15M | -$35.61M | -$10.73M | -$72.25M | $282,000 | $4.08M | $341,000 | $8.54M |
| Income Tax Expense | $1.03M | $8.10M | $287,000 | -$494,000 | $1.12M | -$6.49M | -$1.29M | -$950,000 | $252,000 | -$740,000 |
| Net Income? | -$75.26M | -$46.98M | -$81.49M | -$39.64M | -$15.61M | -$66.43M | -$6.99M | $8.35M | $89,000 | $9.28M |
| EPS? | $-0.98 | $-0.59 | $-1.03 | $-0.46 | $-0.15 | $-0.84 | $-0.09 | $0.11 | $0.00 | $0.23 |
| Diluted EPS? | $-0.98 | $-0.59 | $-1.03 | $-0.46 | $-0.15 | $-0.84 | $-0.09 | $0.11 | $0.00 | $0.23 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality