Wyndham Hotels & Resorts, Inc.
WH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,408 | $1,397 | $1,498 | $1,565 |
| % Growth | 0.8% | -6.7% | -4.3% | – |
| Cost of Goods Sold | $0 | $582 | $668 | $770 |
| Gross Profit | $1,408 | $815 | $830 | $795 |
| % Margin | 100% | 58.3% | 55.4% | 50.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $130 | $130 | $123 | $113 |
| SG&A Expenses | $694 | $699 | $647 | $563 |
| Sales & Mktg Exp. | $564 | $569 | $524 | $450 |
| Other Operating Expenses | $219 | -$387 | -$375 | -$214 |
| Operating Expenses | $913 | $312 | $272 | $349 |
| Operating Income | $495 | $503 | $558 | $446 |
| % Margin | 35.2% | 36% | 37.2% | 28.5% |
| Other Income/Exp. Net | -$127 | -$105 | -$82 | -$111 |
| Pre-Tax Income | $368 | $398 | $476 | $335 |
| Tax Expense | $79 | $109 | $121 | $91 |
| Net Income | $289 | $289 | $355 | $244 |
| % Margin | 20.5% | 20.7% | 23.7% | 15.6% |
| EPS | 3.64 | 3.42 | 3.93 | 2.61 |
| % Growth | 6.4% | -13% | 50.6% | – |
| EPS Diluted | 3.61 | 3.4 | 3.91 | 2.6 |
| Weighted Avg Shares Out | 80 | 84 | 90 | 93 |
| Weighted Avg Shares Out Dil | 80 | 85 | 91 | 94 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $6 | $5 | $1 |
| Interest Expense | $129 | $108 | $85 | $94 |
| Depreciation & Amortization | $71 | $76 | $77 | $95 |
| EBITDA | $568 | $582 | $638 | $524 |
| % Margin | 40.3% | 41.7% | 42.6% | 33.5% |