• $624.1M
    Market Cap
  • 101.38%
    1-Year Change
  • REIT - Hotel & Motel
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
295.1M
-6.98%
317.2M
+1.96%
311.1M
+5.51%
294.9M
+44.55%
Cost of Revenue
191.1M
+5.49%
181.2M
+3.30%
175.4M
+9.10%
160.8M
+34.76%
Gross Profit
104.0M
-23.58%
136.0M
+0.23%
135.7M
+1.22%
134.1M
+58.35%
Sales and Marketing Expense
6.8M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
59.7M
-1.63%
60.7M
+4.65%
58.0M
-1.83%
59.1M
+9.55%
Total Operating Expenses
169.2M
-41.60%
289.7M
+2.54%
282.5M
+8.38%
260.7M
+17.86%
Operating Profit
40.9M
+23.05%
33.2M
+16.10%
28.6M
-21.50%
36.5M
+311.76%
Interest Income
270,000
-84.23%
1.7M
+11.60%
1.5M
+15,240.00%
10,000
-95.88%
Interest Expense
N/A
N/A
N/A
N/A
-27.1M
+2.55%
-26.5M
+8.15%
Interest Income and Expense and Net
270,000
-84.23%
1.7M
+106.69%
-25.6M
-3.21%
-26.4M
+9.20%
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
27.1M
+2.55%
26.5M
+8.15%
Income before Taxes
15.3M
+279.50%
4.0M
+62.18%
2.5M
-74.79%
9.9M
+152.38%
Income Taxes
0
N/A
0
N/A
0
N/A
0
N/A
Extraordinary Items
28.7M
N/A
N/A
N/A
0
N/A
0
-100.00%
Net Income
15.1M
+261.33%
4.2M
+57.56%
2.6M
-73.03%
9.8M
+153.26%
Net Income from Continuing Operations Applicable to Common
7.1M
+287.71%
-3.8M
-28.68%
-5.3M
-386.04%
1.9M
+108.29%
Basic EPS and Net Income
0.14
+275.00%
-0.08
-27.27%
-0.11
-375.00%
0.04
+108.70%
Diluted EPS and Net Income
0.14
+275.00%
-0.08
-27.27%
-0.11
-375.00%
0.04
+108.70%
Basic Weighted Average Shares
48.8M
-0.22%
48.9M
+0.11%
48.8M
+0.11%
48.8M
+0.92%
Diluted Weighted Average Shares
50.0M
+2.23%
48.9M
+0.11%
48.8M
-0.43%
49.1M
+1.47%
Balance Sheet
Cash and Cash Equivalents
24.4M
+21.00%
20.2M
-70.36%
68.1M
+159.31%
26.3M
+36.93%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
24.4M
+21.00%
20.2M
-70.36%
68.1M
+159.31%
26.3M
+36.93%
Total Current Assets
24.4M
+21.00%
20.2M
-70.36%
68.1M
+159.31%
26.3M
+36.93%
Accumulated Depreciation
478.9M
-1.12%
484.3M
+5.19%
460.4M
+14.39%
402.5M
+9.74%
Property and Plant and Equipment and Net
1.1B
-7.57%
1.2B
-2.45%
1.2B
-2.90%
1.3B
-1.45%
Total Long-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Assets
1.2B
-6.72%
1.3B
-6.64%
1.3B
+0.01%
1.3B
-4.75%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
0
-100.00%
110.0M
N/A
0
N/A
0
-100.00%
Total Current Liabilities
234,000
-99.21%
29.6M
+1.25%
29.3M
+2.55%
28.5M
+2.92%
Total Long-Term Debt
338.9M
+14.17%
296.8M
-38.68%
484.1M
+12.43%
430.6M
-1.99%
Total Long-Term Liabilities
161.3M
-62.46%
429.5M
+1,964.26%
20.8M
-5.88%
22.1M
-2.59%
Total Liabilities
392.3M
-15.21%
462.7M
-14.25%
539.6M
+2.63%
525.7M
-11.86%
Retained Earnings
-299.5M
+3.60%
-289.1M
+6.43%
-271.7M
+7.51%
-252.7M
+0.62%
Total Stockholders Equity
740.8M
-2.30%
758.2M
-2.30%
776.1M
-2.37%
794.9M
-0.33%
Total Shares Outstanding
47.7M
-2.46%
48.9M
+0.11%
48.9M
+0.11%
48.8M
+0.08%
Cash Flow
Cash from Operating Activities
64.1M
-13.20%
73.8M
-3.42%
76.4M
+6.86%
71.5M
+148.58%
Capital Expenditures
24.5M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
45.4M
+255.52%
-29.2M
+3.76%
-28.1M
-193.84%
30.0M
+129.39%
Dividends Paid
17.6M
+22.51%
14.4M
+1.17%
14.2M
+9,568.03%
147,000
-47.87%
Cash from Financing Activities
-106.6M
+6.05%
-100.6M
+1,200.41%
-7.7M
-91.03%
-86.2M
-220.44%
Financials Ratio
Gross Margin
35.23%
-17.85%
42.88%
-1.70%
43.63%
-4.07%
45.48%
+9.54%
Operating Margin
13.85%
+32.28%
10.47%
+13.86%
9.20%
-25.61%
12.36%
+246.50%
Return on Assets
1.24%
+287.24%
0.32%
+62.91%
0.20%
-72.36%
0.71%
+153.77%
Return on Equity
2.01%
+269.80%
0.54%
+61.35%
0.34%
-72.67%
1.23%
+149.34%
Revenue Growth
-6.98%
-455.88%
1.96%
-64.44%
5.51%
-87.62%
44.55%
+9.32%
Current Ratio
104.42
+15,215.80%
0.68
-70.72%
2.33
+152.86%
0.92
+33.03%
Cash Ratio
104.42
+15,215.80%
0.68
-70.72%
2.33
+152.86%
0.92
+33.03%
Debt-to-Equity Ratio
0.46
-14.74%
0.54
-13.98%
0.62
+15.18%
0.54
-15.19%
Debt-to-Assets Ratio
0.29
-10.70%
0.32
-9.97%
0.36
+12.42%
0.32
-11.25%

Earnings & Revenue History

Debt-to-Assets

Cash Flow