Choice Hotels International, Inc. (CHH)
NYSE: CHH · Real-Time Price · USD
125.52
+1.85 (1.50%)
May 12, 2025, 3:13 PM - Market open
CHH Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 739.45 | 729.39 | 713.95 | 634.46 | 511.79 | 354.62 | Upgrade
|
| Other Revenue | 58.21 | 61.8 | 46.05 | 42.04 | 28.67 | 16.88 | Upgrade
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| Revenue | 797.66 | 791.19 | 760.01 | 676.5 | 540.46 | 371.5 | Upgrade
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| Revenue Growth (YoY) | -0.39% | 4.10% | 12.34% | 25.17% | 45.48% | -66.68% | Upgrade
|
| Cost of Revenue | 84.89 | 83.15 | 71.47 | 48.84 | 24.75 | 16.07 | Upgrade
|
| Gross Profit | 712.78 | 708.04 | 688.53 | 627.66 | 515.7 | 355.44 | Upgrade
|
| Selling, General & Admin | 222.43 | 220.49 | 215.32 | 167.7 | 145.62 | 148.91 | Upgrade
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| Other Operating Expenses | -38.3 | -36.13 | -1.75 | -49.69 | -83.9 | 44.28 | Upgrade
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| Operating Expenses | 228.34 | 227.64 | 253.23 | 148.43 | 86.5 | 219.02 | Upgrade
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| Operating Income | 484.44 | 480.4 | 435.31 | 479.23 | 429.2 | 136.42 | Upgrade
|
| Interest Expense | -88.19 | -87.13 | -63.78 | -43.8 | -46.68 | -49.03 | Upgrade
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| Interest & Investment Income | 8.47 | 8.65 | 7.76 | 7.29 | 4.98 | 7.69 | Upgrade
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| Earnings From Equity Investments | 12.43 | 12.33 | 2.88 | 1.73 | -15.88 | -15.29 | Upgrade
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| Currency Exchange Gain (Loss) | 2.1 | 2.1 | 0.5 | -1 | -0.4 | - | Upgrade
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| Other Non Operating Income (Expenses) | 5.46 | 4.56 | 6.15 | -6.02 | 5.53 | 4.53 | Upgrade
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| EBT Excluding Unusual Items | 424.71 | 420.9 | 388.82 | 437.44 | 376.76 | 84.32 | Upgrade
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| Merger & Restructuring Charges | -1.49 | -17.23 | -55.78 | -39.58 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.3 | -8.3 | 4 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 16.25 | 0.01 | - | Upgrade
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| Asset Writedown | - | - | -3.74 | - | -0.28 | -14.75 | Upgrade
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| Other Unusual Items | 0.28 | 0.28 | 3.65 | 22.7 | - | -16.57 | Upgrade
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| Pretax Income | 415.2 | 395.65 | 336.96 | 436.81 | 376.49 | 53.01 | Upgrade
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| Income Tax Expense | 102.01 | 95.98 | 78.45 | 104.65 | 87.54 | -22.38 | Upgrade
|
| Earnings From Continuing Operations | 313.19 | 299.67 | 258.51 | 332.15 | 288.96 | 75.39 | Upgrade
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| Net Income | 313.19 | 299.67 | 258.51 | 332.15 | 288.96 | 75.39 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.58 | 1.52 | 1.38 | 1.88 | 1.13 | 0.42 | Upgrade
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| Net Income to Common | 311.61 | 298.14 | 257.13 | 330.27 | 287.83 | 74.96 | Upgrade
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| Net Income Growth | 32.32% | 15.92% | -22.17% | 14.95% | 283.30% | -66.18% | Upgrade
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| Shares Outstanding (Basic) | 47 | 48 | 50 | 55 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 48 | 51 | 55 | 56 | 56 | Upgrade
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| Shares Change (YoY) | -5.45% | -5.17% | -8.02% | -1.36% | 0.64% | -0.25% | Upgrade
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| EPS (Basic) | 6.64 | 6.26 | 5.11 | 6.05 | 5.20 | 1.36 | Upgrade
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| EPS (Diluted) | 6.57 | 6.20 | 5.07 | 5.99 | 5.15 | 1.35 | Upgrade
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| EPS Growth | 40.19% | 22.29% | -15.36% | 16.31% | 281.48% | -66.08% | Upgrade
|
| Free Cash Flow | 179.05 | 173.55 | 180.28 | 277.11 | 309.4 | 76.46 | Upgrade
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| Free Cash Flow Per Share | 3.77 | 3.61 | 3.56 | 5.03 | 5.54 | 1.38 | Upgrade
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| Dividend Per Share | 1.150 | 1.150 | 1.150 | 0.950 | 0.688 | 0.225 | Upgrade
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| Dividend Growth | - | - | 21.05% | 38.18% | 205.56% | -74.14% | Upgrade
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| Gross Margin | 89.36% | 89.49% | 90.60% | 92.78% | 95.42% | 95.67% | Upgrade
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| Operating Margin | 60.73% | 60.72% | 57.28% | 70.84% | 79.42% | 36.72% | Upgrade
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| Profit Margin | 39.06% | 37.68% | 33.83% | 48.82% | 53.26% | 20.18% | Upgrade
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| Free Cash Flow Margin | 22.45% | 21.93% | 23.72% | 40.96% | 57.25% | 20.58% | Upgrade
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| EBITDA | 533.17 | 528.46 | 480.74 | 516.54 | 465.6 | 170.27 | Upgrade
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| EBITDA Margin | 66.84% | 66.79% | 63.25% | 76.35% | 86.15% | 45.83% | Upgrade
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| D&A For EBITDA | 48.73 | 48.06 | 45.44 | 37.31 | 36.39 | 33.86 | Upgrade
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| EBIT | 484.44 | 480.4 | 435.31 | 479.23 | 429.2 | 136.42 | Upgrade
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| EBIT Margin | 60.73% | 60.72% | 57.28% | 70.84% | 79.42% | 36.72% | Upgrade
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| Effective Tax Rate | 24.57% | 24.26% | 23.28% | 23.96% | 23.25% | - | Upgrade
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| Revenue as Reported | 1,586 | 1,585 | 1,544 | 1,402 | 1,069 | 774.07 | Upgrade
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| Advertising Expenses | - | 194.6 | 195.2 | 170.4 | 81.5 | 88.5 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.