Financials in USD. Standardized financial statements.
A compact view of how Apple Hospitality REIT, Inc. 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? | $1.41B | $1.43B | $1.34B | $1.24B | $933.87M | $601.88M | $1.27B | $1.27B | $1.24B | $1.04B |
| Revenue Growth? | -1.3% | +6.5% | +8.5% | +32.6% | +55.2% | -52.5% | -0.3% | +2.6% | +19.0% | 0.0% |
| Cost of Revenue? | $1.32B | $922.25M | $860.03M | $783.39M | $614.16M | $480.52M | $685.83M | $696.10M | $800.80M | $671.38M |
| Gross Profit? | $90.08M | $509.21M | $483.77M | $455.03M | $319.71M | $121.36M | $464.68M | $468.62M | $460.52M | $390.92M |
| Gross Margin? | +6.4% | +35.6% | +36.0% | +36.7% | +34.2% | +20.2% | +36.7% | +36.9% | +37.2% | +37.6% |
| Operating Expenses? | -$160.33M | $216.46M | $236.29M | $248.55M | $232.67M | $223.40M | $229.45M | $207.78M | $202.84M | $165.19M |
| Operating Income? | $250.41M | $292.76M | $247.48M | $206.48M | $87.04M | -$102.04M | $233.79M | $257.86M | $214.39M | $185.26M |
| EBITDA? | $458.45M | $483.36M | $430.72M | $388.18M | $271.51M | $97.75M | $427.03M | $441.34M | $434.18M | $373.88M |
| Income Before Tax | $176.32M | $215.01M | $178.62M | $146.75M | $19.30M | -$172.88M | $172.60M | $206.67M | $183.34M | $145.08M |
| Income Tax Expense | $959,000 | $947,000 | $1.14M | $1.94M | $468,000 | $332,000 | $679,000 | $587,000 | $847,000 | $431,000 |
| Net Income? | $175.36M | $214.06M | $177.49M | $144.81M | $18.83M | -$173.21M | $171.92M | $206.09M | $182.49M | $144.65M |
| EPS? | $0.74 | $0.89 | $0.77 | $0.63 | $0.08 | $-0.77 | $0.77 | $0.90 | $0.82 | $0.76 |
| Diluted EPS? | $0.74 | $0.89 | $0.77 | $0.63 | $0.08 | $-0.77 | $0.77 | $0.90 | $0.82 | $0.76 |
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