Financials in USD. Standardized financial statements.
A compact view of how Sunstone Hotel Investors, 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? | $960.13M | $905.81M | $986.48M | $912.05M | $509.15M | $267.91M | $1.12B | $1.16B | $1.19B | $1.19B |
| Revenue Growth? | +6.0% | -8.2% | +8.2% | +79.1% | +90.0% | -76.0% | -3.8% | -2.9% | +0.4% | 0.0% |
| Cost of Revenue? | $914.55M | $484.07M | $509.52M | $464.39M | $302.32M | $251.69M | $530.80M | $546.38M | $560.93M | $560.02M |
| Gross Profit? | $45.58M | $421.74M | $476.96M | $447.66M | $206.83M | $16.22M | $584.36M | $612.67M | $632.71M | $629.32M |
| Gross Margin? | +4.7% | +46.6% | +48.3% | +49.1% | +40.6% | +6.1% | +52.4% | +52.9% | +53.0% | +52.9% |
| Operating Expenses? | -$29.26M | $343.15M | $358.30M | $348.31M | $292.27M | $16.22M | $422.28M | $429.38M | $451.65M | $458.91M |
| Operating Income? | $74.84M | $78.59M | $118.66M | $99.34M | -$85.44M | $0 | $178.64M | $298.85M | $141.00M | $170.41M |
| EBITDA? | $212.26M | $214.29M | $387.31M | $249.23M | $193.51M | -$216.68M | $326.39M | $324.02M | $340.89M | $351.81M |
| Income Before Tax | $24.78M | $42.16M | $211.27M | $91.13M | $33.10M | -$403.92M | $142.64M | $260.83M | $138.23M | $140.06M |
| Income Tax Expense | $216,000 | -$1.10M | $4.56M | $359,000 | $109,000 | $6.59M | -$151,000 | $1.77M | -$7.78M | -$616,000 |
| Net Income? | $24.57M | $43.26M | $206.71M | $87.29M | $34.30M | -$404.69M | $135.73M | $250.44M | $145.38M | $134.20M |
| EPS? | $0.04 | $0.14 | $0.93 | $0.34 | $0.16 | $-1.90 | $0.54 | $1.11 | $0.59 | $0.55 |
| Diluted EPS? | $0.04 | $0.14 | $0.93 | $0.34 | $0.16 | $-1.90 | $0.54 | $1.11 | $0.59 | $0.55 |
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