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WYNDHAM HOTELS & RESORTS, INC. (WH)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | 77.9% | 77.1% | 79.9% | 99.7% | 108.5% | 121.3% | 111.9% |
| Gross profit | | 22.1% | 22.9% | 20.1% | 0.3% | -8.5% | -21.3% | -11.9% |
| General and administrative | | 7.6% | 7.2% | 7.2% | 7.8% | 8.4% | 9.4% | 8.9% |
| EBITDA | | 38.0% | 37.3% | 35.0% | 32.6% | 29.1% | 23.9% | 22.5% |
| Depreciation | | 5.5% | 5.9% | 6.1% | 6.5% | 7.2% | 8.1% | 7.5% |
| EBIT | | 32.6% | 31.4% | 28.8% | 26.1% | 21.8% | 15.7% | 15.0% |
| Pre-tax income | | 29.2% | 27.0% | 21.4% | 17.6% | 12.1% | -12.8% | -12.1% |
| Income taxes | | 7.4% | 7.0% | 5.8% | 4.8% | 3.7% | -1.9% | -1.9% |
| Net income | | 21.7% | 20.0% | 15.6% | 12.8% | 8.3% | -10.9% | -10.1% |
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