← Sunstone Hotel Investors, 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 | $1.2b |
$1.2b
+0.36%
|
$1.2b
-2.90%
|
$1.1b
-3.79%
|
$267.9m
-75.98%
|
$509.1m
+90.05%
|
$912.1m
+79.13%
|
$986.5m
+8.16%
|
$905.8m
-8.18%
|
$960.1m
+6.00%
|
$1.0b
+4.48%
|
|
| Amortization of Intangible Assets | $3.7m | $3.1m | $1.6m | $79k | $41k | $63k | $492k | $464k | $1.4m | $1.5m | — | |
| Operating Lease, Lease Income | — | — | — | $10.8m | — | — | — | — | — | — | — | |
| Operating Expenses | — | — | $977.2m | $977.8m | $661.8m | $597.3m | $816.2m | $867.8m | $827.2m | $884.4m | $910.0m | |
| Operating Income (Loss) | $170.4m |
$141.0m
-17.26%
|
$298.9m
+111.94%
|
$142.6m
-52.27%
|
($403.9m)
-383.17%
|
$33.1m
+108.20%
|
$91.1m
+175.27%
|
$211.3m
+131.85%
|
$42.2m
-80.04%
|
$24.8m
-41.22%
|
$93.1m
+275.58%
|
|
| Other Nonoperating Income (Expense) | — | — | — | — | — | ($343k) | $5.2m | $10.5m | $13.2m | $11.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $50.1m | $53.0m | $46.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $140.1m | $138.2m | $260.8m | $142.6m | ($403.9m) | $33.1m | $91.1m | $211.3m | $42.2m | $24.8m | $53.5m | |
| Current Income Tax Expense (Benefit) | ($616k) | ($1.5m) | ($635k) | $839k | $825k | ($109k) | ($359k) | ($4.6m) | ($1.1m) | $216k | $390k | |
| Income Tax Expense (Benefit) | $616k | ($7.8m) | $1.8m | ($151k) | $6.6m | $109k | $359k | $4.6m | ($1.1m) | $216k | $390k | |
| Net Income (Loss) Available to Common Stockholders, Basic | $117.5m |
$131.7m
+12.09%
|
$236.4m
+79.50%
|
$122.0m
-48.39%
|
($417.6m)
-442.28%
|
$13.6m
+103.25%
|
$72.6m
+435.02%
|
$191.7m
+164.12%
|
$27.8m
-85.52%
|
$8.2m
-70.42%
|
$41.9m
+410.51%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $6.5m | $7.6m | $8.6m | $7.1m | ($5.8m) | ($1.3m) | $3.5m | — | — | — | $41.9m | |
| Preferred Stock Dividends and Other Adjustments | $16.0m | $12.8m | $12.8m | ($12.8m) | ($12.8m) | $20.6m | $14.2m | $14.0m | ($15.2m) | $16.1m | $10.9m | |
| Preferred Stock Dividends, Income Statement Impact | ($16.0m) | ($12.8m) | ($12.8m) | $12.8m | $12.8m | ($20.6m) | ($14.2m) | ($14.0m) | $15.2m | ($16.1m) | $10.9m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $422k | — | — | $92k | $323k | $683k | — | — | — | |
| Earnings Per Share, Basic | $0.55 | $0.59 | $1.05 | $0.54 | ($1.93) | $0.06 | $0.34 | $0.93 | $0.14 | $0.04 | $0.22 | |
| Earnings Per Share, Diluted | $0.55 | $0.59 | $1.05 | $0.54 | ($1.93) | $0.06 | $0.34 | $0.93 | $0.14 | $0.04 | $0.22 | |
| Common Stock, Dividends, Per Share, Declared | $0.68 | $0.73 | $0.69 | $0.74 | $0.05 | $0.06 | $0.10 | $0.30 | $0.34 | $0.36 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 215.9m | 216.3m | 212.6m | 205.6m | 201.7m | 193.6m | 188.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 215.9m | 216.3m | 212.7m | 205.9m | 202.6m | 194.3m | 188.4m | |
| Additional Financial Items | ||||||||||||
| Cost of Property Repairs and Maintenance | $44.3m | $46.3m | $43.1m | — | — | — | — | — | — | — | — | |
| Management Fee Expense | — | — | — | — | — | — | — | — | — | $26.4m | — | |
| Other Cost and Expense, Operating | $142.7m | $138.5m | $132.4m | $130.3m | $49.9m | $71.4m | $113.3m | $120.2m | $110.8m | $117.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $140.7m | $146.0m | $259.1m | $142.8m | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $7.0m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.