Sunstone Hotel Investors, Inc. (SHO) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 259.71M | 236.97M | 229.32M | 259.77M | 234.06M | 214.77M | 226.39M | 247.48M | 217.17M | 219.22M | 247.7M | 275.61M |
| Revenue Growth % | 10.96% | 10.33% | 1.29% | 4.97% | 7.78% | -2.03% | -8.6% | -10.21% | -10.79% | -10.21% | 1.39% | 9.68% |
| Property Operating Expenses | 0 | 530.13M | 128.36M | 129.23M | 126.83M | 118.02M | 52.1M | 120.44M | 117.65M | 118.24M | 138.77M | 141.11M |
| Net Operating Income (NOI) | 259.71M | -293.17M | 100.97M | 130.55M | 107.23M | 96.75M | 174.29M | 127.04M | 99.52M | 100.99M | 108.93M | 134.5M |
| NOI Margin % | 100% | -123.72% | 44.03% | 50.25% | 45.81% | 45.05% | 76.99% | 51.33% | 45.82% | 46.06% | 43.98% | 48.8% |
| Operating Expenses | 231.29M | -309.22M | 89.08M | 100.12M | 90.76M | 87.36M | 157.89M | 91.49M | 82.26M | 82.4M | 48.91M | 54.15M |
| G&A Expenses | 0 | 13.53M | 13.42M | 14.22M | 13.12M | 13.85M | 13.22M | 12.97M | 12.13M | 12.27M | 48.91M | 54.15M |
| EBITDA | 29.96M | 49.88M | 45.82M | 64.55M | 48.75M | 42.05M | 48.09M | 66.66M | 46.3M | 47.72M | 93.18M | 112.73M |
| EBITDA Margin % | 11.53% | 21.05% | 19.98% | 24.85% | 20.83% | 19.58% | 21.24% | 26.94% | 21.32% | 21.77% | 37.62% | 40.9% |
| Depreciation & Amortization | 0 | 33.83M | 33.93M | 34.13M | 32.27M | 32.67M | 31.69M | 31.11M | 29.04M | 29.14M | 33.17M | 32.38M |
| D&A / Revenue % | 0% | 14.28% | 14.79% | 13.14% | 13.79% | 15.21% | 14% | 12.57% | 13.37% | 13.29% | 13.39% | 11.75% |
| Operating Income | 28.42M | 16.05M | 11.89M | 30.43M | 16.47M | 9.39M | 16.4M | 35.55M | 17.26M | 18.59M | 60.02M | 80.35M |
| Operating Margin % | 10.94% | 6.77% | 5.19% | 11.71% | 7.04% | 4.37% | 7.24% | 14.36% | 7.95% | 8.48% | 24.23% | 29.15% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K |
| Interest Coverage | 2.66x | 1.53x | 1.11x | 1.88x | 1.45x | 1.08x | 1.18x | 3.17x | - | - | - | 5.20x |
| Non-Operating Income | -1.53M | -4.61M | -2.5M | 7.39M | -701K | -1.58M | -1.61M | -2.99M | -7.23M | -123.88M | 33.19M | 32.4M |
| Pretax Income | 18.68M | 7.16M | 1.46M | 10.81M | 5.35M | 819K | 2.77M | 26.4M | 12.18M | 129.78M | 16.16M | 43.88M |
| Pretax Margin % | 7.19% | 3.02% | 0.64% | 4.16% | 2.29% | 0.38% | 1.22% | 10.67% | 5.61% | 59.2% | 6.52% | 15.92% |
| Income Tax | 122K | -56K | 137K | 37K | 98K | -17K | -483K | 255K | -855K | 2.8M | 602K | 803K |
| Effective Tax Rate % | 0.65% | -0.78% | 9.39% | 0.34% | 1.83% | -2.08% | -17.46% | 0.97% | -7.02% | 2.16% | 3.73% | 1.83% |
| Net Income | 18.56M | 7.22M | 1.32M | 10.77M | 5.25M | 836K | 3.25M | 26.14M | 13.04M | 126.98M | 15.56M | 43.08M |
| Net Margin % | 7.15% | 3.05% | 0.58% | 4.15% | 2.25% | 0.39% | 1.44% | 10.56% | 6% | 57.92% | 6.28% | 15.63% |
| Net Income Growth % | 253.13% | 763.28% | -59.31% | -58.79% | -59.69% | -99.34% | -79.12% | -39.31% | -38.18% | 627.17% | -24.06% | 21.86% |
| Funds From Operations (FFO) | 18.56M | 41.05M | 35.25M | 44.9M | 37.53M | 33.5M | 34.94M | 57.25M | 42.08M | 156.12M | 48.73M | 75.46M |
| FFO Margin % | 7.15% | 17.32% | 15.37% | 17.28% | 16.03% | 15.6% | 15.43% | 23.13% | 19.37% | 71.21% | 19.67% | 27.38% |
| FFO Growth % | - | 22.53% | 0.89% | -21.58% | -10.8% | -78.54% | -28.3% | -24.12% | -21.22% | 213.25% | -6.69% | 13.94% |
| FFO per Share | 0.10 | 0.22 | 0.19 | 0.23 | 0.19 | 0.17 | 0.17 | 0.28 | 0.21 | 0.77 | 0.24 | 0.36 |
| FFO Payout Ratio % | 0% | 49.4% | 61.82% | 47.26% | 61.56% | 63.49% | 64.36% | 30.47% | 70.75% | 11.26% | 30.19% | 17.97% |
| EPS (Diluted) | 0.08 | 0.04 | -0.02 | 0.03 | 0.01 | -0.02 | -0.00 | 0.11 | 0.06 | 0.60 | 0.06 | 0.19 |
| EPS Growth % | 700% | 290% | - | -68.64% | -84.42% | -103.33% | -106.21% | -42.11% | -22.74% | 794.19% | -26.05% | 26.67% |
| EPS (Basic) | 0.08 | 0.04 | -0.02 | 0.03 | 0.01 | -0.02 | -0.00 | 0.11 | 0.06 | 0.60 | 0.06 | 0.19 |
| Diluted Shares Outstanding | 188.67M | 189.95M | 190.11M | 196.3M | 201.44M | 200.19M | 201.4M | 203.46M | 202.96M | 203.83M | 205.78M | 206.83M |