Choice Hotels International, Inc. (CHH) Quarterly Income Statement

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Choice Hotels International, Inc. (CHH) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CHH Income Statement

Choice Hotels International, Inc. (CHH) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	440.76M	340.57M	390.15M	447.34M	426.44M	332.86M	389.77M	427.96M	435.16M	331.95M	358.4M	425.56M	427.42M	332.79M	361.98M	414.27M	367.97M	257.73M	284.64M	323.37M
Revenue Growth %	3.36%	2.32%	0.1%	4.53%	-2%	0.27%	8.75%	0.57%	1.81%	-0.25%	-0.99%	2.73%	16.15%	29.13%	27.17%	28.11%	32.2%	40.88%	47.18%	53.42%
Cost of Goods Sold	223.12M	219.08M	210.58M	237.78M	222.72M	188.37M	203.2M	215.26M	200.07M	170.87M	216.86M	225.97M	225.41M	185.63M	211.86M	203.7M	164.54M	121.8M	125.49M	123.27M
COGS % of Revenue	50.62%	64.33%	53.97%	53.15%	52.23%	56.59%	52.13%	50.3%	45.98%	51.48%	60.51%	53.1%	52.74%	55.78%	58.53%	49.17%	44.71%	47.26%	44.09%	38.12%
Gross Profit	217.64M	121.5M	179.57M	209.56M	203.72M	144.49M	186.57M	212.71M	235.08M	161.08M	141.53M	199.59M	202M	147.16M	150.13M	210.57M	203.44M	135.92M	159.15M	200.1M
Gross Margin %	49.38%	35.67%	46.03%	46.85%	47.77%	43.41%	47.87%	49.7%	54.02%	48.52%	39.49%	46.9%	47.26%	44.22%	41.47%	50.83%	55.29%	52.74%	55.91%	61.88%
Gross Profit Growth %	6.83%	-15.92%	-3.75%	-1.48%	-13.34%	-10.3%	31.82%	6.57%	16.37%	9.46%	-5.72%	-5.21%	-0.7%	8.27%	-5.67%	5.23%	27.37%	68.58%	107.04%	114.81%
Operating Expenses	113.5M	61.46M	75.36M	65.65M	78.77M	64.46M	67.35M	60.92M	102.46M	100.93M	103.79M	64.55M	77.62M	69.31M	73.29M	65.55M	46.09M	36.53M	52.34M	40.99M
OpEx % of Revenue	25.75%	18.05%	19.31%	14.68%	18.47%	19.37%	17.28%	14.24%	23.55%	30.4%	28.96%	15.17%	18.16%	20.83%	20.25%	15.82%	12.52%	14.17%	18.39%	12.68%
Selling, General & Admin	96.15M	0	0	0	0	0	57.18M	49.08M	88.73M	72.27M	34.08M	44.04M	58.42M	59.28M	62.86M	70.2M	43.89M	30.32M	45.78M	35.11M
SG&A % of Revenue	21.82%	-	-	-	-	-	14.67%	11.47%	20.39%	21.77%	9.51%	10.35%	13.67%	17.81%	17.37%	16.95%	11.93%	11.77%	16.08%	10.86%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K
Operating Income	104.14M	60.03M	104.22M	143.91M	124.94M	80.03M	119.22M	151.78M	132.62M	60.15M	37.75M	135.04M	124.39M	77.85M	76.84M	145.02M	157.35M	99.4M	106.81M	159.11M
Operating Margin %	23.63%	17.63%	26.71%	32.17%	29.3%	24.04%	30.59%	35.47%	30.48%	18.12%	10.53%	31.73%	29.1%	23.39%	21.23%	35.01%	42.76%	38.57%	37.52%	49.2%
Operating Income Growth %	-16.65%	-24.99%	-12.59%	-5.19%	-5.79%	33.05%	215.85%	12.4%	6.62%	-22.74%	-50.88%	-6.88%	-20.95%	-21.68%	-28.06%	-8.85%	32.2%	125.91%	535.86%	213.82%
EBITDA	132.71M	76.86M	158.22M	159.67M	138.37M	93.78M	129.88M	169.08M	150.22M	78.11M	56.47M	153.64M	143.51M	87.87M	97.08M	162.37M	170.28M	112.78M	120.46M	171.28M
EBITDA Margin %	30.11%	22.57%	40.55%	35.69%	32.45%	28.17%	33.32%	39.51%	34.52%	23.53%	15.76%	36.1%	33.57%	26.41%	26.82%	39.2%	46.28%	43.76%	42.32%	52.97%
EBITDA Growth %	-4.09%	-18.05%	21.82%	-5.57%	-7.89%	20.06%	130%	10.05%	4.68%	-11.11%	-41.83%	-5.38%	-15.72%	-22.09%	-19.41%	-5.2%	29.48%	100.77%	289.2%	174.08%
D&A (Non-Cash Add-back)	28.57M	16.82M	54.01M	15.76M	13.42M	13.75M	10.66M	17.3M	17.6M	17.96M	18.72M	18.6M	19.12M	10.02M	20.24M	17.36M	12.93M	13.38M	13.65M	12.17M
EBIT	99.23M	54.27M	101.28M	234.41M	131.35M	81M	122.78M	159.19M	140.43M	60.39M	52.94M	137.4M	128.82M	81.58M	81.88M	146.14M	153.38M	99.2M	95.91M	163.23M
Net Interest Income	-23.16M	-22.75M	-21.89M	-22.05M	-21.28M	-19.68M	-18.98M	-19.63M	-21.43M	-18.45M	-15.33M	-14.27M	-14.21M	-12.2M	-9.68M	-7.01M	-9.62M	-10.19M	-10.31M	-10.44M
Interest Income	1.09M	1.21M	1.79M	1.44M	1.46M	1.56M	2.09M	2.41M	2.42M	1.73M	1.93M	1.9M	2.06M	1.88M	2.03M	2.35M	1.63M	1.28M	1.26M	1.2M
Interest Expense	24.26M	23.96M	23.68M	23.49M	22.74M	21.24M	21.07M	22.04M	23.84M	20.18M	17.26M	16.17M	16.27M	14.08M	11.71M	9.36M	11.25M	11.47M	11.57M	11.64M
Other Income/Expense	-18.26M	-29.72M	-26.61M	67.01M	-16.33M	-20.27M	-17.51M	-14.63M	-16.04M	-19.94M	-2.06M	-13.81M	-11.84M	-10.36M	-6.67M	-8.24M	-15.22M	-11.66M	-22.47M	-7.52M
Pretax Income	85.88M	30.31M	77.6M	210.92M	108.61M	59.76M	101.71M	137.15M	116.58M	40.21M	35.69M	121.23M	112.55M	67.5M	70.17M	136.78M	142.13M	87.73M	84.34M	151.59M
Pretax Margin %	19.48%	8.9%	19.89%	47.15%	25.47%	17.95%	26.09%	32.05%	26.79%	12.11%	9.96%	28.49%	26.33%	20.28%	19.38%	33.02%	38.62%	34.04%	29.63%	46.88%
Income Tax	21.54M	10.01M	13.92M	30.92M	26.88M	15.23M	25.9M	31.43M	29.45M	9.2M	6.73M	29.2M	27.84M	14.68M	14.66M	33.7M	35.96M	20.34M	20.26M	34.93M
Effective Tax Rate %	25.09%	33.01%	17.94%	14.66%	24.75%	25.48%	25.47%	22.92%	25.26%	22.88%	18.87%	24.09%	24.73%	21.74%	20.89%	24.64%	25.3%	23.19%	24.02%	23.05%
Net Income	64.08M	20.3M	63.68M	180M	81.73M	44.53M	75.8M	105.72M	87.14M	31.01M	28.95M	92.02M	84.71M	52.82M	55.51M	103.08M	106.17M	67.39M	64.08M	116.66M
Net Margin %	14.54%	5.96%	16.32%	40.24%	19.17%	13.38%	19.45%	24.7%	20.02%	9.34%	8.08%	21.62%	19.82%	15.87%	15.34%	24.88%	28.85%	26.15%	22.51%	36.07%
Net Income Growth %	-21.6%	-54.41%	-15.99%	70.26%	-6.2%	43.62%	161.82%	14.88%	2.86%	-41.29%	-47.84%	-10.73%	-20.21%	-21.62%	-13.37%	-11.64%	23.62%	201.7%	714.79%	704.52%
Net Income (Continuing)	64.34M	20.3M	63.68M	180M	81.73M	44.53M	75.8M	105.72M	87.14M	31.01M	28.95M	92.02M	84.71M	52.82M	55.51M	103.08M	106.17M	67.39M	64.08M	116.66M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.41	0.44	1.37	3.86	1.75	0.94	1.58	2.23	1.80	0.62	0.58	1.81	1.65	1.02	1.06	1.87	1.90	1.20	1.14	2.08
EPS Growth %	-19.43%	-53.19%	-13.29%	73.09%	-2.78%	51.61%	172.41%	23.2%	9.09%	-39.22%	-45.28%	-3.21%	-13.16%	-15%	-7.02%	-10.1%	24.18%	200%	714.29%	700%
EPS (Basic)	1.42	0.44	1.38	3.89	1.76	0.95	1.61	2.24	1.82	0.63	0.58	1.83	1.66	1.02	1.06	1.88	1.91	1.22	1.15	2.10
Diluted Shares Outstanding	45.39M	46.15M	46.46M	46.46M	46.59M	47.12M	47.67M	47.2M	48.04M	49.64M	49.53M	50.47M	50.99M	51.71M	52.2M	55.24M	55.97M	56.05M	56.21M	55.91M
Basic Shares Outstanding	45.19M	46.15M	46.05M	46.05M	46.14M	46.49M	46.79M	46.9M	47.74M	49.3M	49.53M	50.04M	50.63M	51.27M	52.2M	54.85M	55.45M	55.41M	55.72M	55.43M
Dividend Payout Ratio	20.63%	64.59%	20.85%	7.4%	16.39%	30.25%	17.16%	12.9%	16.21%	47.5%	49.68%	15.8%	17.37%	24.27%	23.14%	12.85%	12.48%	19.59%	19.53%	10.74%