Xenia Hotels & Resorts, Inc. (XHR) Cost of Revenue USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Xenia Hotels & Resorts, Inc. quarterly/annual Cost of Revenue history and growth rate from 2014 to 2024.
  • Xenia Hotels & Resorts, Inc. Cost of Revenue for the quarter ending March 31, 2024 was $183 M, a 2.09% increase year-over-year.
  • Xenia Hotels & Resorts, Inc. Cost of Revenue for the twelve months ending March 31, 2024 was $708 M, a 0.34% decline year-over-year.
  • Xenia Hotels & Resorts, Inc. annual Cost of Revenue for 2023 was $704 M, a 4.69% increase from 2022.
  • Xenia Hotels & Resorts, Inc. annual Cost of Revenue for 2022 was $672 M, a 50.7% increase from 2021.
  • Xenia Hotels & Resorts, Inc. annual Cost of Revenue for 2021 was $446 M, a 26.9% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $708 M $183 M +$3.75 M +2.09% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $704 M $178 M -$3.4 M -1.87% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $707 M $168 M -$4.22 M -2.46% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $711 M $179 M +$1.44 M +0.81% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $710 M $179 M +$37.7 M +26.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $672 M $182 M +$41.4 M +29.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $631 M $172 M +$49 M +39.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $582 M $177 M +$71.3 M +67.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $511 M $142 M +$64.5 M +83.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $446 M $140 M +$69.9 M +99.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $376 M $123 M +$55.5 M +82.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $321 M $106 M +$63 M +147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $258 M $77.1 M -$93.8 M -54.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $352 M $70.4 M -$122 M -63.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $474 M $67.4 M -$120 M -64% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $594 M $42.9 M -$154 M -78.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $748 M $171 M -$25 M -12.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $773 M $193 M +$9.31 M +5.08% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $764 M $187 M +$24.2 M +14.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $739 M $197 M +$25.1 M +14.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $714 M $196 M +$24.5 M +14.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $690 M $183 M +$11.5 M +6.69% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $678 M $163 M +$19.4 M +13.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $659 M $172 M +$24.3 M +16.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $635 M $171 M +$30.9 M +22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $604 M $172 M +$31.3 M +22.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $572 M $144 M +$485 K +0.34% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $572 M $148 M -$8.36 M -5.36% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $580 M $140 M -$12.7 M -8.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $593 M $141 M -$17.1 M -10.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $610 M $143 M -$12.5 M -8.06% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $623 M $156 M +$3.08 M +2.02% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $619 M $153 M +$8.84 M +6.12% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $611 M $158 M +$8.48 M +5.68% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $602 M $156 M +$7.88 M +5.33% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $594 M $153 M -$320 K -0.21% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $595 M $144 M +$1.31 M +0.92% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $593 M $149 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $148 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $153 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $143 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.