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PEBPebblebrook Hotel Trust
$19.06$2.2B
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HomeStocksPEBCash Flow

Pebblebrook Hotel Trust (PEB) Cash Flow Statement

17Y historyFree accessUpdated daily

Aggressive capital expenditure cycles, such as the $82.7M spent in 2024Q4, continue to suppress free cash flow and create a recurring divergence between GAAP net losses and FFO generation.

PEB Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Cash from Operations283.44M249.73M275M236.2M278.75M70.77M-201.78M395.2M135.7M195.05M241.26M220.72M161.28M107.45M77.17M48.08M3.45M19K
Operating CF Growth %22.3%-9.19%16.43%-15.26%293.9%135.07%-151.06%191.24%-30.43%-19.15%9.31%36.85%50.1%39.24%60.52%1291.89%18078.95%-
Operating CF / Revenue %18.88%16.92%18.92%16.63%20.03%9.65%-45.56%24.51%16.38%25.35%29.55%28.63%26.94%21.96%20.27%16.69%5.98%-
Net Income-62.56M-62.23M16K-74.28M-84.98M-186.37M-392.59M115.72M13.38M100.26M73.96M95M73.54M43.19M26.51M15.2M-6.64M-147K
Depreciation & Amortization222.09M227.66M229.53M240.65M239.58M224.25M224.56M234.88M108.47M102.29M102.44M95.87M68.32M55.57M43.01M30.95M5.78M0
Stock-Based Compensation12.8M13.72M13.6M12.54M11.35M11.43M22.78M8.24M6.23M5.65M8.47M8.33M11.7M5.22M4.21M2.65M2.04M79K
Other Non-Cash Items97.43M58.97M42.16M65.63M102.13M21.73M23.75M26.11M24.26M7.3M6.93M4.39M2.06M3.76M1.64M225K484K0
Working Capital Changes-10.8M7.42M18.17M-8.35M10.66M49.59M-37.42M13.07M-21.77M-9.16M11.65M7.1M4.19M3.33M7.77M-385K1.71M87K
Cash from Investing22.22M10.32M-92.83M142.02M-109.39M-81.57M250.12M299.97M-1.78B131.17M298.69M-399.89M-631.33M-245.99M-407.87M-681.76M-459.31M-70M
Acquisitions (Net)0000111.82M84.18M-248.76M-125K-1.37B8M2.53M-305M-575M26.29M-105.28M-467M-519M0
Purchase of Investments0000-249.63M-256.28M-1.35M-637K-356.18M-1.25M0-305.15M000000
Sale of Investments0000254.55M255.93M375.13M470.35M6.66M205.48M418.6M10.03M000000
Other Investing22.22M10.32M-92.83M142.02M-109.39M-81.57M250.12M-168.87M-55.89M123.21M296.24M-94.62M-55.18M-272.25M-302.55M292.99M582.22M-70M
Cash from Financing-319.24M-281.44M-158.22M-236.85M-209.34M-33.25M31.08M-746.11M1.72B-334.22M-532.89M152.64M467.79M107.77M350.91M478.64M358.28M389.1M
Dividends Paid-38.91M-51.92M-52.05M-53.58M-52.66M-44.72M-86.52M-217.39M-121.82M-123.42M-127.09M-109.99M-80.44M-58.53M-44.83M-28.84M00
Common Dividends-3.55M-4.76M-4.87M-4.97M-5.29M-5.28M-53.96M-184.84M-105.73M-107.33M-105.32M-84.04M-55.71M-36.97M-27M-22.24M00
Debt Issuance (Net)-549K-1000K-1000K-1000K-1000K-1000K1000K-1000K1000K-1000K-1000K1000K1000K-1000K1000K1000K1000K0
Share Repurchases-68.93M-78.71M-16.85M-92.75M-70.72M-720K-1.25M-4.01M-2.51M-95.98M-227.55M-4.09M-632K-523K-321K-140K00
Other Financing-105.92M-1.36M-23.89M-3.64M-2.58M-54.17M-56.15M-1.5M-30.56M-5.5M935K-1.79M307.98M-4.44M-12.81M-19.47M-3.13M-16.1M
Net Change in Cash-16.64M-21.39M23.95M141.37M-39.98M-44.05M79.42M-50.94M75.28M-8M7.07M-26.54M-2.25M-30.76M20.22M-155.04M-97.58M319.12M
Exchange Rate Effect-3.06M00000000000000000
Cash at Beginning196.2M217.59M193.64M52.27M92.25M136.3M56.88M107.81M32.53M33.41M26.34M52.88M55.14M85.9M65.68M220.72M319.12M0
Cash at End204.6M196.2M217.59M193.64M52.27M92.25M136.3M56.88M107.81M25.41M33.41M26.34M52.88M55.14M85.9M65.68M221.54M319.12M
Free Cash Flow256.79M152.33M275M236.2M162M-13.06M-326.79M394.45M135.53M195.01M241.19M220.44M160.14M107.42M77.13M-459.68M-519.08M19K
FCF Growth %-29.07%-44.61%16.43%45.8%1340.35%96%-182.85%191.04%-30.5%-19.15%9.41%37.66%49.08%39.28%116.78%11.44%-2732100%-
FCF / Revenue %17.11%10.32%18.92%16.63%11.64%-1.78%-73.79%24.47%16.36%25.35%29.54%28.6%26.74%21.96%20.26%-159.62%-898.67%-

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

Urban Gateway Demand Sensitivity

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

FFO Divergence From Operating Cash

As reported in financial statements, Pebblebrook's FFO frequently deviates from GAAP operating cash flow, with the 2026Q1 FFO of $22.3M contrasting sharply against $84.1M in OCF, suggesting that non-cash items and working capital timing significantly distort the company's perceived operational earnings power for investors.

The wide variance between GAAP operating cash flow and FFO highlights the difficulty in assessing true recurring profitability. Investors should monitor whether this divergence is driven by temporary working capital swings or structural accounting differences inherent in the hotel REIT model.

AFFO Coverage Remains Highly Erratic

Based on reported figures, Pebblebrook's AFFO has struggled to consistently cover dividend payments, with periods like 2024Q4 showing a negative AFFO of -$75.7M against a $13.0M dividend payout, indicating that the current distribution policy may rely on capital recycling rather than recurring cash flow generation.

The inability to maintain positive AFFO in several quarters suggests that the dividend is not currently supported by property-level cash flow after accounting for necessary maintenance. This warrants further investigation into the sustainability of the payout if asset disposition proceeds are exhausted.

Renovation Cycles Suppress Cash Availability

According to recent SEC filings, the company's aggressive investment in property renovations, such as the $82.7M in CAPEX during 2024Q4, creates significant volatility in free cash flow, effectively consuming the liquidity that would otherwise be available for debt reduction or shareholder distributions during transition periods.

These heavy capital outlays appear to be a strategic choice to maintain the 'lifestyle' brand proposition, yet they create a persistent drag on cash flow. Analysts should evaluate whether these investments are yielding the expected RevPAR premiums to justify the current cash burn.

Depreciation Masks Underlying Cash Realities

As indicated by the consistent gap between GAAP net losses and positive FFO, such as the -$29.7M net loss in 2026Q1 compared to $22.3M in FFO, depreciation charges significantly obscure the company's actual cash-generating capacity, making GAAP metrics largely irrelevant for evaluating the REIT's operational health.

The reliance on FFO as a proxy for earnings is necessary given the heavy depreciation of hotel assets, but it may overstate the cash available for distribution. Investors should be cautious of using FFO as a perfect substitute for cash flow without adjusting for the recurring capital requirements of the portfolio.

PEB — Frequently Asked Questions

Quick answers to the most common questions about buying PEB stock.

How much cash does Pebblebrook Hotel Trust (PEB) generate from operations?

Pebblebrook Hotel Trust (PEB) generated $249.7M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Pebblebrook Hotel Trust's free cash flow?

Pebblebrook Hotel Trust (PEB) generated $152.3M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Pebblebrook Hotel Trust's capital expenditure (CapEx)?

Pebblebrook Hotel Trust (PEB) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Pebblebrook Hotel Trust distribute cash to shareholders?

In 2025, Pebblebrook Hotel Trust (PEB) returned $51.9M to shareholders via cash dividends and spent $78.7M on share repurchases. This shows the company's commitment to returning capital to its equity investors.