Choice Hotels International, Inc.
CHH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,585 | $1,544 | $1,402 | $1,069 |
| % Growth | 2.6% | 10.1% | 31.1% | – |
| Cost of Goods Sold | $841 | $854 | $702 | $470 |
| Gross Profit | $744 | $690 | $700 | $600 |
| % Margin | 47% | 44.7% | 49.9% | 56.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $220 | $216 | $168 | $146 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $61 | $99 | $54 | $25 |
| Operating Expenses | $280 | $315 | $221 | $171 |
| Operating Income | $464 | $375 | $479 | $429 |
| % Margin | 29.3% | 24.3% | 34.1% | 40.1% |
| Other Income/Exp. Net | -$68 | -$38 | -$42 | -$52 |
| Pre-Tax Income | $396 | $337 | $437 | $376 |
| Tax Expense | $96 | $78 | $105 | $88 |
| Net Income | $300 | $259 | $332 | $289 |
| % Margin | 18.9% | 16.7% | 23.7% | 27% |
| EPS | 6.26 | 5.11 | 6.05 | 5.2 |
| % Growth | 22.5% | -15.5% | 16.3% | – |
| EPS Diluted | 6.2 | 5.07 | 5.99 | 5.15 |
| Weighted Avg Shares Out | 47 | 50 | 55 | 55 |
| Weighted Avg Shares Out Dil | 47 | 51 | 55 | 56 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $8 | $7 | $5 |
| Interest Expense | $87 | $64 | $44 | $47 |
| Depreciation & Amortization | $71 | $40 | $64 | $50 |
| EBITDA | $554 | $440 | $545 | $474 |
| % Margin | 34.9% | 28.5% | 38.8% | 44.3% |