← Apple Hospitality REIT, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b |
$1.2b
+18.98%
|
$1.3b
+2.58%
|
$1.3b
-0.31%
|
$601.9m
-52.48%
|
$933.9m
+55.16%
|
$1.2b
+32.61%
|
$1.3b
+8.51%
|
$1.4b
+6.52%
|
$1.4b
-1.33%
|
$1.4b
+2.00%
|
|
| Cost of Revenue | $582.8m |
$697.4m
+19.66%
|
$715.9m
+2.66%
|
$724.4m
+1.18%
|
$402.3m
-44.47%
|
$542.2m
+34.78%
|
$710.5m
+31.04%
|
$780.7m
+9.89%
|
$837.9m
+7.32%
|
$847.3m
+1.13%
|
$949.2m
+12.02%
|
|
| Gross Profit (Calculated) | $458.2m |
$541.2m
+18.12%
|
$554.6m
+2.48%
|
$542.2m
-2.24%
|
$199.6m
-63.19%
|
$391.7m
+96.24%
|
$527.9m
+34.78%
|
$563.1m
+6.66%
|
$593.6m
+5.42%
|
$565.1m
-4.81%
|
— | |
| Interest Income (Expense), Net | ($40.0m) |
($47.3m)
-18.28%
|
($51.2m)
-8.12%
|
($61.2m)
-19.55%
|
($70.8m)
-15.76%
|
($67.7m)
+4.36%
|
($59.7m)
+11.83%
|
($68.9m)
-15.27%
|
($77.7m)
-12.91%
|
($81.5m)
-4.80%
|
— | |
| Selling and Marketing Expense | $82.7m | $100.9m | — | — | — | — | — | — | — | — | $39.0m | |
| General and Administrative Expense | $17.0m | $26.3m | $24.3m | $36.2m | $29.4m | $41.0m | $42.5m | $47.4m | $42.5m | $32.3m | $39.0m | |
| Operating Lease, Expense | — | — | — | $1.7m | $1.5m | — | — | — | — | — | — | |
| Operating Expenses | $855.8m | $1.0b | $1.0b | $1.0b | — | — | — | — | — | — | $1.2b | |
| Operating Income (Loss) | $185.3m |
$214.4m
+15.72%
|
$257.9m
+20.28%
|
$233.8m
-9.33%
|
($102.0m)
-143.65%
|
$87.0m
+185.30%
|
$206.5m
+137.21%
|
$247.5m
+19.86%
|
$292.8m
+18.30%
|
$257.8m
-11.94%
|
$256.6m
-0.45%
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | ($172.9m) | $19.3m | $146.7m | $178.6m | $215.0m | $176.3m | $176.3m | |
| Income Tax Expense (Benefit) | $431k | $847k | $587k | $679k | $332k | $468k | $1.9m | $1.1m | $947k | $959k | $980k | |
| Net Income (Loss) Attributable to Parent | $144.7m |
$182.5m
+26.16%
|
$206.1m
+12.93%
|
$171.9m
-16.58%
|
($173.2m)
-200.75%
|
$18.8m
+110.87%
|
$144.8m
+669.09%
|
$177.5m
+22.57%
|
$214.1m
+20.61%
|
$175.4m
-18.08%
|
$175.3m
-0.05%
|
|
| Earnings Per Share, Basic | $0.76 | $0.82 | $0.90 | $0.77 | ($0.77) | $0.08 | $0.63 | $0.77 | $0.89 | $0.74 | $0.74 | |
| Earnings Per Share, Diluted | $0.76 | $0.82 | $0.90 | $0.77 | ($0.77) | $0.08 | $0.63 | $0.77 | $0.89 | $0.74 | $0.74 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.20 | $1.20 | $1.20 | $0.20 | $0.04 | $0.76 | $1.01 | $1.01 | $0.96 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 223.5m | 226.4m | 228.9m | 229.3m | 241.3m | 237.8m | 236.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 223.5m | 226.4m | 228.9m | 229.3m | 241.3m | 237.8m | 236.4m | |
| Additional Financial Items | ||||||||||||
| Cost of Property Repairs and Maintenance | $41.2m | $48.5m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.