Financials in USD. Standardized financial statements.
A compact view of how Choice Hotels International, 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? | $1.60B | $1.58B | $1.54B | $1.40B | $1.07B | $774.07M | $1.11B | $1.04B | $1.01B | $924.64M |
| Revenue Growth? | +0.8% | +2.6% | +10.1% | +31.1% | +38.1% | -30.6% | +7.1% | +3.4% | +8.9% | 0.0% |
| Cost of Revenue? | $942.94M | $840.67M | $853.88M | $701.90M | $469.70M | $462.91M | $593.59M | $534.27M | $567.08M | $525.72M |
| Gross Profit? | $653.86M | $744.17M | $690.28M | $700.05M | $599.60M | $311.16M | $521.23M | $507.04M | $440.27M | $398.93M |
| Gross Margin? | +40.9% | +47.0% | +44.7% | +49.9% | +56.1% | +40.2% | +46.8% | +48.7% | +43.7% | +43.1% |
| Operating Expenses? | $200.76M | $280.39M | $315.25M | $221.45M | $170.66M | $189.49M | $187.66M | $184.36M | $175.81M | $160.43M |
| Operating Income? | $453.10M | $463.77M | $375.03M | $478.60M | $428.93M | $121.67M | $318.64M | $318.47M | $264.43M | $238.90M |
| EBITDA? | $659.27M | $553.64M | $440.39M | $544.52M | $473.67M | $150.49M | $335.56M | $333.50M | $321.55M | $255.73M |
| Income Before Tax | $456.89M | $395.64M | $336.96M | $436.81M | $376.49M | $53.01M | $269.93M | $273.26M | $224.00M | $199.98M |
| Income Tax Expense | $86.94M | $95.98M | $78.45M | $104.65M | $87.53M | -$22.38M | $47.05M | $56.90M | $109.10M | $60.61M |
| Net Income? | $369.95M | $299.67M | $258.51M | $332.15M | $288.96M | $75.39M | $222.88M | $216.35M | $114.89M | $139.37M |
| EPS? | $7.97 | $6.26 | $5.11 | $6.05 | $5.20 | $1.36 | $4.00 | $3.83 | $2.03 | $2.48 |
| Diluted EPS? | $7.90 | $6.20 | $5.07 | $5.99 | $5.15 | $1.35 | $3.98 | $3.80 | $2.02 | $2.46 |
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