Financials in USD. Standardized financial statements.
A compact view of how Wyndham Hotels & Resorts, 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? | $1.43B | $1.41B | $1.40B | $1.50B | $1.56B | $1.30B | $2.05B | $1.87B | $1.35B | $1.27B |
| Revenue Growth? | +1.5% | +0.8% | -6.7% | -4.3% | +20.4% | -36.7% | +9.9% | +38.7% | +6.1% | 0.0% |
| Cost of Revenue? | $588.00M | $0 | $582.00M | $668.00M | $770.00M | $769.00M | $1.19B | $1.07B | $670.00M | $647.00M |
| Gross Profit? | $841.00M | $1.41B | $815.00M | $830.00M | $795.00M | $531.00M | $867.00M | $796.00M | $677.00M | $622.00M |
| Gross Margin? | +58.9% | +100.0% | +58.3% | +55.4% | +50.8% | +40.8% | +42.2% | +42.6% | +50.3% | +49.0% |
| Operating Expenses? | $435.00M | $913.00M | $312.00M | $272.00M | $349.00M | $577.00M | $560.00M | $400.00M | $368.00M | $324.00M |
| Operating Income? | $406.00M | $495.00M | $503.00M | $558.00M | $446.00M | -$46.00M | $307.00M | $336.00M | $261.00M | $295.00M |
| EBITDA? | $466.00M | $568.00M | $582.00M | $638.00M | $524.00M | $54.00M | $420.00M | $495.00M | $324.00M | $371.00M |
| Income Before Tax | $265.00M | $368.00M | $398.00M | $476.00M | $335.00M | -$158.00M | $207.00M | $223.00M | $255.00M | $294.00M |
| Income Tax Expense | $72.00M | $79.00M | $109.00M | $121.00M | $91.00M | -$26.00M | $50.00M | $61.00M | $12.00M | $118.00M |
| Net Income? | $193.00M | $289.00M | $289.00M | $355.00M | $244.00M | -$132.00M | $157.00M | $162.00M | $243.00M | $176.00M |
| EPS? | $2.49 | $3.64 | $3.42 | $3.93 | $2.61 | $-1.41 | $1.63 | $1.63 | $2.31 | $1.76 |
| Diluted EPS? | $2.47 | $3.61 | $3.40 | $3.91 | $2.60 | $-1.41 | $1.63 | $1.62 | $2.31 | $1.76 |
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