Sunstone Hotel Investors, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 509.15M | 912.05M | 986.48M | 905.81M | 960.13M | 6.0% | |
| Cost of Revenue | (302.32M) | (464.39M) | (509.52M) | (484.07M) | (914.55M) | 88.9% | |
Gross Profit | 206.83M | 447.66M | 476.96M | 421.74M | 45.58M | -89.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (31.16M) | (46.98M) | (51.96M) | (52.18M) | (54.28M) | 4.0% | |
| Selling & Marketing | (31.16M) | (46.98M) | (51.96M) | (52.18M) | (54.28M) | 4.0% | |
| Depreciation & Amortization | (128.68M) | (126.40M) | (127.06M) | (124.51M) | (134.51M) | 8.0% | |
Operating Income (EBIT) | -85.44M | 99.34M | 118.66M | 78.59M | 74.84M | -4.8% | |
| Non-Operating Items | |||||||
| Interest Income | 3.40M | 5.24M | 7.83M | 13.72M | 10.96M | -20.1% | |
| Interest Expense | (31.72M) | (32.01M) | (48.98M) | (47.62M) | (49.17M) | 3.3% | |
| Other Income/Expenses (Net) | 118.54M | -8.22M | 92.61M | -36.43M | -50.05M | 37.4% | |
Income Before Tax | 33.10M | 91.13M | 211.27M | 42.16M | 24.78M | -41.2% | |
| Income Tax Expense | (109.00K) | (359.00K) | (4.56M) | (1.10M) | (216.00K) | -119.6% | |
Net Income | 34.30M | 87.29M | 206.71M | 43.26M | 24.57M | -43.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $0 | $1 | $0 | $0 | -69.7% | |
| Weighted Avg Shares Outstanding | 216.30M | 212.61M | 205.59M | 201.74M | 193.61M | -4.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 216.30M | 212.65M | 205.87M | 202.64M | 194.32M | -4.1% | |
EBITDA | 193.51M | 249.23M | 387.31M | 214.29M | 212.26M | -0.9% |
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Mid Cap