← CHOICE HOTELS INTERNATIONAL INC /DE
| 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 | $924.6m |
$1.0b
+8.95%
|
$1.0b
+3.37%
|
$1.1b
+7.17%
|
$775.5m
-30.51%
|
$1.1b
+37.82%
|
$1.4b
+31.14%
|
$1.5b
+10.16%
|
$1.6b
+2.63%
|
$1.6b
+0.75%
|
$1.6b
+1.38%
|
|
| Selling, General and Administrative Expense | $148.7m | $163.4m | $170.0m | $168.8m | $148.5m | $145.6m | $207.3m | $216.1m | $219.9m | $329.0m | $339.6m | |
| Amortization of Intangible Assets | $1.8m | $2.7m | $19.4m | $19.4m | $23.6m | $25.2m | $35.1m | $42.5m | $50.9m | — | — | |
| Operating Lease, Lease Income | — | — | — | $1.2m | $1.4m | — | — | — | — | — | — | |
| Operating Income (Loss) | $238.9m |
$264.4m
+10.69%
|
$318.5m
+20.44%
|
$318.6m
+0.05%
|
$122.1m
-61.70%
|
$428.9m
+251.43%
|
$478.6m
+11.58%
|
$375.0m
-21.64%
|
$463.8m
+23.66%
|
$448.4m
-3.31%
|
$413.1m
-7.88%
|
|
| Foreign Currency Transaction Gain (Loss), Realized | ($800k) | $3k | ($300k) | $100k | $400k | ($400k) | ($1.0m) | $500k | $2.1m | ($100k) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $87.1m | $91.1m | $95.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $200.0m | $224.0m | $273.3m | $269.9m | $53.0m | $376.5m | $436.8m | $337.0m | $395.6m | $456.9m | $404.7m | |
| Income Tax Expense (Benefit) | $60.6m | $109.1m | $56.9m | $47.1m | ($22.4m) | $87.5m | $104.7m | $78.4m | $96.0m | $86.9m | $76.4m | |
| Net Income (Loss) Attributable to Parent | $139.4m |
$114.9m
-17.56%
|
$216.4m
+88.31%
|
$222.9m
+3.01%
|
$75.4m
-66.18%
|
$289.0m
+283.30%
|
$332.2m
+14.95%
|
$258.5m
-22.17%
|
$299.7m
+15.92%
|
$369.9m
+23.45%
|
$326.8m
-11.66%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $138.4m |
$114.1m
-17.56%
|
$215.1m
+88.53%
|
$221.5m
+2.98%
|
$75.0m
-66.16%
|
$287.8m
+283.96%
|
$330.3m
+14.74%
|
$257.1m
-22.15%
|
$298.1m
+15.95%
|
$368.2m
+23.49%
|
$326.8m
-11.23%
|
|
| Earnings Per Share, Basic | $2.48 | — | — | — | — | $5.20 | $6.05 | $5.11 | $6.26 | $7.97 | $7.11 | |
| Earnings Per Share, Diluted | $2.46 | — | — | — | — | $5.15 | $5.99 | $5.07 | $6.20 | $7.90 | $7.06 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $4 | $4 | $1 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $4 | $4 | $1 | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | $0.86 | $0.87 | — | — | $0.24 | $0.29 | $1.15 | $1.15 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 55.9m | 56.1m | 56.1m | 55.4m | 55.2m | 55.4m | 54.6m | 50.3m | 47.7m | 46.2m | 45.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 56.2m | 56.5m | 56.6m | 55.7m | 55.5m | 55.9m | 55.1m | 50.7m | 48.1m | 46.6m | 46.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $55.8m | $17.2m | $4.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $4.3m | $3.1m | $0 | $0 | — | — | — | — | $0 | |
| Realized Investment Gains (Losses) | — | — | ($1.3m) | $4.9m | $4.2m | $5.6m | ($6.0m) | $6.6m | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $139.4m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.