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Income Statement
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WYNDHAM HOTELS & RESORTS, INC. (WH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Net revenues          
Net revenues  362386371392463406303296
            Net revenues growth  -6.2%-4.9%22.4%32.4%37.4%57.4%-26.1%-39.8%
Expenses          
Cost of revenues          
Operating  2328354033312727
General and administrative  3131293230272434
Depreciation and amortization  1917242523242425
Transaction-related, net  4       
(Gain)/loss on asset sales   1-36     
Separation-related  -2-1      
    Total expenses  239241211650302273240838
    Operating income  123145160881611336321
            Operating margin  34.0%37.6%43.1%22.4%34.8%32.8%20.8%7.1%
Interest expense, net  -24.0-20.0-20.0-20.0-22.0-22.0-28.0-29.0
Early extinguishment of debt  -3-2   -18  
    Income before income taxes  96123140681399335-8
Provision for income taxes  26313419362511-1
    Net income  7092106491036824-7
   
Earnings per share          
Basic (in usd per share)  $0.82$1.00$1.15$0.52$1.10$0.73$0.26($0.08)
Diluted (in usd per share)  $0.82$1.00$1.14$0.52$1.09$0.73$0.26($0.08)

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