Choice Hotels International, Inc.
CHH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,584,839 | $1,544,165 | $1,401,949 | $1,069,298 |
| % Growth | 2.6% | 10.1% | 31.1% | – |
| Cost of Goods Sold | $840,673 | $853,883 | $701,897 | $469,700 |
| Gross Profit | $744,166 | $690,282 | $700,052 | $599,598 |
| % 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 | $219,878 | $216,081 | $167,697 | $145,623 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $60,515 | $99,173 | $53,754 | $25,042 |
| Operating Expenses | $280,393 | $315,254 | $221,451 | $170,665 |
| Operating Income | $463,773 | $375,028 | $478,601 | $428,933 |
| % Margin | 29.3% | 24.3% | 34.1% | 40.1% |
| Other Income/Exp. Net | -$68,128 | -$38,072 | -$41,795 | -$52,441 |
| Pre-Tax Income | $395,645 | $336,956 | $436,806 | $376,492 |
| Tax Expense | $95,980 | $78,449 | $104,654 | $87,535 |
| Net Income | $299,665 | $258,507 | $332,152 | $288,957 |
| % 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 | 47,195 | 50,341 | 54,595 | 55,379 |
| Weighted Avg Shares Out Dil | 47,195 | 50,700 | 55,121 | 55,883 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,646 | $7,764 | $7,288 | $4,981 |
| Interest Expense | $87,131 | $63,780 | $43,797 | $46,680 |
| Depreciation & Amortization | $70,860 | $39,659 | $63,913 | $50,494 |
| EBITDA | $553,636 | $440,395 | $544,516 | $473,666 |
| % Margin | 34.9% | 28.5% | 38.8% | 44.3% |