Wyndham Hotels & Resorts, Inc. (WH) Quarterly Income Statement

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Wyndham Hotels & Resorts, Inc. (WH) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WH Income Statement

Wyndham Hotels & Resorts, Inc. (WH) annual income statement — 11-year revenue, gross profit & net income history

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	375M	327M	334M	382M	397M	316M	341M	394M	367M	304M	321M	402M	358M	313M	334M	407M	354M	371M	392M	463M
Revenue Growth %	-5.54%	3.48%	-2.05%	-3.05%	8.17%	3.95%	6.23%	-1.99%	2.51%	-2.88%	-3.89%	-1.23%	1.13%	-15.63%	-14.8%	-12.1%	10.28%	22.44%	32.43%	37.39%
Cost of Goods Sold	32M	188M	259M	29M	162M	138M	129M	149M	0	131M	124M	164M	160M	129M	165M	179M	133M	159M	201M	216M
COGS % of Revenue	8.53%	57.49%	77.54%	7.59%	40.81%	43.67%	37.83%	37.82%	-	43.09%	38.63%	40.8%	44.69%	41.21%	49.4%	43.98%	37.57%	42.86%	51.28%	46.65%
Gross Profit	343M	139M	75M	353M	235M	178M	212M	245M	367M	173M	197M	238M	198M	184M	169M	228M	221M	212M	191M	247M
Gross Margin %	91.47%	42.51%	22.46%	92.41%	59.19%	56.33%	62.17%	62.18%	100%	56.91%	61.37%	59.2%	55.31%	58.79%	50.6%	56.02%	62.43%	57.14%	48.72%	53.35%
Gross Profit Growth %	45.96%	-21.91%	-64.62%	44.08%	-35.97%	2.89%	7.61%	2.94%	85.35%	-5.98%	16.57%	4.39%	-10.41%	-13.21%	-11.52%	-7.69%	2.31%	51.43%	70.54%	66.89%
Operating Expenses	169M	18M	109M	175M	85M	66M	83M	74M	222M	123M	93M	75M	75M	71M	76M	68M	76M	52M	103M	86M
OpEx % of Revenue	45.07%	5.5%	32.63%	45.81%	21.41%	20.89%	24.34%	18.78%	60.49%	40.46%	28.97%	18.66%	20.95%	22.68%	22.75%	16.71%	21.47%	14.02%	26.28%	18.57%
Selling, General & Admin	169M	59M	407M	175M	56M	49M	61M	53M	187M	47M	160M	193M	54M	154M	175M	176M	59M	133M	155M	160M
SG&A % of Revenue	45.07%	18.04%	121.86%	45.81%	14.11%	15.51%	17.89%	13.45%	50.95%	15.46%	49.84%	48.01%	15.08%	49.2%	52.4%	43.24%	16.67%	35.85%	39.54%	34.56%
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	0	-1000K	-1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	-1000K	1000K	-1000K	-1000K	-1000K	1000K	-1000K	-1000K	-1000K
Operating Income	174M	121M	-34M	178M	150M	112M	129M	171M	145M	50M	104M	163M	123M	113M	93M	160M	145M	160M	88M	161M
Operating Margin %	46.4%	37%	-10.18%	46.6%	37.78%	35.44%	37.83%	43.4%	39.51%	16.45%	32.4%	40.55%	34.36%	36.1%	27.84%	39.31%	40.96%	43.13%	22.45%	34.77%
Operating Income Growth %	16%	8.04%	-126.36%	4.09%	3.45%	124%	24.04%	4.91%	17.89%	-55.75%	11.83%	1.88%	-15.17%	-29.38%	5.68%	-0.62%	9.02%	153.97%	319.05%	126.76%
EBITDA	189M	137M	-18M	193M	166M	127M	146M	188M	162M	70M	124M	182M	141M	132M	112M	178M	161M	184M	113M	184M
EBITDA Margin %	50.4%	41.9%	-5.39%	50.52%	41.81%	40.19%	42.82%	47.72%	44.14%	23.03%	38.63%	45.27%	39.39%	42.17%	33.53%	43.73%	45.48%	49.6%	28.83%	39.74%
EBITDA Growth %	13.86%	7.87%	-112.33%	2.66%	2.47%	81.43%	17.74%	3.3%	14.89%	-46.97%	10.71%	2.25%	-12.42%	-28.26%	-0.89%	-3.26%	3.21%	111.49%	145.65%	93.68%
D&A (Non-Cash Add-back)	15M	16M	16M	15M	16M	15M	17M	17M	17M	20M	20M	19M	18M	19M	19M	18M	16M	24M	25M	23M
EBIT	174M	114M	-36M	181M	164M	114M	134M	175M	142M	106M	110M	164M	125M	115M	98M	161M	143M	124M	89M	161M
Net Interest Income	-36M	-34M	-36M	-36M	-34M	-33M	-31M	-34M	-30M	-28M	-29M	-27M	-24M	-22M	-20M	-21M	-20M	-20M	-20M	-22M
Interest Income	0	0	0	0	0	0	1M	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	36M	34M	36M	36M	34M	33M	32M	34M	30M	28M	29M	27M	24M	22M	20M	21M	20M	20M	20M	22M
Other Income/Expense	-36M	-41M	-38M	-36M	-34M	-33M	-31M	-34M	-33M	-28M	-29M	-27M	-27M	-22M	-20M	-21M	-22M	-20M	-20M	-22M
Pretax Income	138M	80M	-72M	142M	116M	79M	98M	137M	112M	22M	75M	136M	96M	91M	73M	139M	123M	140M	68M	139M
Pretax Margin %	36.8%	24.46%	-21.56%	37.17%	29.22%	25%	28.74%	34.77%	30.52%	7.24%	23.36%	33.83%	26.82%	29.07%	21.86%	34.15%	34.75%	37.74%	17.35%	30.02%
Income Tax	36M	19M	-12M	37M	29M	18M	13M	35M	26M	6M	26M	33M	26M	24M	17M	38M	31M	34M	19M	36M
Effective Tax Rate %	26.09%	23.75%	16.67%	26.06%	25%	22.78%	13.27%	25.55%	23.21%	27.27%	34.67%	24.26%	27.08%	26.37%	23.29%	27.34%	25.2%	24.29%	27.94%	25.9%
Net Income	102M	61M	-60M	105M	87M	61M	85M	102M	86M	16M	49M	103M	70M	67M	56M	101M	92M	106M	49M	103M
Net Margin %	27.2%	18.65%	-17.96%	27.49%	21.91%	19.3%	24.93%	25.89%	23.43%	5.26%	15.26%	25.62%	19.55%	21.41%	16.77%	24.82%	25.99%	28.57%	12.5%	22.25%
Net Income Growth %	17.24%	0%	-170.59%	2.94%	1.16%	281.25%	73.47%	-0.97%	22.86%	-76.12%	-12.5%	1.98%	-23.91%	-36.79%	14.29%	-1.94%	35.29%	341.67%	800%	281.48%
Net Income (Continuing)	102M	61M	-60M	105M	87M	61M	85M	102M	86M	16M	49M	103M	70M	67M	56M	101M	92M	106M	49M	103M
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)	1.36	0.80	-0.80	1.36	1.13	0.78	1.08	1.29	1.07	0.20	0.60	1.21	0.82	0.77	0.63	1.12	1.00	1.14	0.51	1.09
EPS Growth %	20.35%	2.56%	-174.07%	5.43%	5.61%	290%	80%	6.61%	30.49%	-74.03%	-4.76%	8.04%	-18%	-32.46%	23.53%	2.75%	36.99%	338.46%	780%	275.86%
EPS (Basic)	1.37	0.81	-0.79	1.37	1.13	0.78	1.09	1.30	1.07	0.20	0.60	1.23	0.82	0.77	0.64	1.13	1.00	1.15	0.52	1.10
Diluted Shares Outstanding	75.2M	75.8M	75.7M	76.9M	78M	78.7M	78.8M	79.2M	80.7M	81.8M	82.6M	84.5M	85.7M	87.1M	88.3M	89.9M	92.1M	93.2M	93.7M	94.1M
Basic Shares Outstanding	75M	75.4M	75.7M	76.4M	77.5M	77.9M	78M	78.8M	80.4M	81.2M	82M	84M	85.3M	86.5M	87.8M	89.5M	91.6M	92.5M	93M	93.6M
Dividend Payout Ratio	31.37%	55.74%	-	29.52%	36.78%	54.1%	35.29%	28.43%	36.05%	200%	57.14%	28.16%	42.86%	46.27%	50%	28.71%	31.52%	28.3%	59.18%	22.33%