• $84.7M
    Market Cap
  • -35.52%
    1-Year Change
  • Lodging
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
488.2M
-18.18%
596.6M
-63.33%
1.6B
+73.70%
936.8M
-22.33%
Cost of Revenue
714.4M
-13.15%
822.6M
-13.18%
947.4M
+59.50%
594.0M
-8.81%
Gross Profit
-226.2M
+0.12%
-225.9M
-133.24%
679.8M
+98.32%
342.8M
-38.21%
Sales and Marketing Expense
54.8M
-18.94%
67.6M
-5.63%
71.6M
+85.85%
38.5M
-42.42%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
88.9M
-23.17%
115.7M
-0.96%
116.9M
+6.37%
109.9M
+11.99%
Total Operating Expenses
714.4M
-13.15%
822.6M
-13.18%
947.4M
+59.50%
594.0M
-8.81%
Operating Profit
56.7M
-65.01%
161.9M
-51.76%
335.6M
+175.74%
-443.1M
-387.90%
Interest Income
77.4M
+28.64%
60.1M
+45.39%
41.4M
-12.69%
47.4M
-20.99%
Interest Expense
-7.6M
+21.15%
-6.3M
-55.10%
-14.1M
-44.62%
-25.4M
+100.26%
Interest Income and Expense and Net
69.7M
+29.51%
53.8M
+97.08%
27.3M
+24.12%
22.0M
-53.47%
Total Nonoperating Income and Expense
113.3M
+587.47%
16.5M
+17.22%
14.1M
-44.62%
25.4M
+100.26%
Income before Taxes
205.1M
+3.99%
197.2M
-48.15%
380.4M
+182.86%
-459.1M
-306.61%
Income Taxes
45.9M
-48.29%
88.7M
-25.09%
118.5M
+359.81%
-45.6M
-141.87%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
166.8M
+51.63%
110.0M
-59.16%
269.3M
+170.46%
-382.2M
-425.46%
Net Income from Continuing Operations Applicable to Common
205.1M
+3.99%
197.2M
-48.15%
380.4M
+182.86%
-459.1M
-306.61%
Basic EPS and Net Income
1.65
+52.78%
1.08
-82.06%
6.02
+170.82%
-8.50
-421.97%
Diluted EPS and Net Income
1.65
+52.78%
1.08
-82.06%
6.02
+170.82%
-8.50
-421.97%
Basic Weighted Average Shares
66.4M
-0.61%
66.8M
-34.59%
102.1M
-0.85%
103.0M
-0.08%
Diluted Weighted Average Shares
66.4M
-0.61%
66.8M
-34.59%
102.1M
-0.85%
103.0M
-0.08%
Balance Sheet
Cash and Cash Equivalents
1.7B
+10.87%
1.5B
+94.66%
765.5M
+20.15%
637.2M
+113.50%
Short-Term Investments
10,475
0.00%
10,475
-100.00%
417.7M
+124.54%
186.0M
+26.16%
Cash and Cash Equivalents and Short-Term Investments
1.7B
+10.87%
1.5B
+25.94%
1.2B
+43.74%
823.2M
+84.62%
Total Current Assets
1.9B
+3.32%
1.8B
+12.81%
1.6B
-4.42%
1.7B
-7.06%
Accumulated Depreciation
911.7M
+5.71%
862.5M
+2.55%
841.0M
+66.07%
506.4M
+16.07%
Property and Plant and Equipment and Net
559.9M
-13.80%
649.5M
-20.30%
814.9M
-2.37%
834.8M
-20.14%
Total Long-Term Assets
297.6M
+190.17%
102.5M
-2.08%
104.7M
+10.70%
94.6M
-71.28%
Total Assets
4.8B
-3.25%
4.9B
-2.36%
5.1B
-0.57%
5.1B
+9.19%
Income Taxes Payable
128.1M
-24.01%
168.5M
-18.77%
207.5M
+56.91%
132.2M
-55.79%
Total Short-Term Debt
56.8M
+14,100.00%
400,000
-99.66%
117.0M
-54.19%
255.4M
-38.56%
Total Current Liabilities
1.2B
+1.28%
1.2B
-13.13%
1.3B
+8.64%
1.2B
-1.21%
Total Long-Term Debt
199.4M
-22.17%
256.2M
+351.06%
56.8M
-64.50%
160.0M
-46.98%
Total Long-Term Liabilities
117.5M
-2.86%
121.0M
+8.29%
111.7M
-7.06%
120.2M
-8.97%
Total Liabilities
3.2B
-8.00%
3.5B
-3.69%
3.6B
-0.57%
3.6B
+37.46%
Retained Earnings
-291.5M
-36.39%
-458.3M
-19.36%
-568.3M
+916.37%
-55.9M
-117.14%
Total Stockholders Equity
1.6B
+8.08%
1.5B
+1.15%
1.4B
-0.14%
1.4B
-22.25%
Total Shares Outstanding
66.1M
-0.94%
66.8M
-78.13%
305.3M
+48.24%
205.9M
-0.08%
Cash Flow
Cash from Operating Activities
281.3M
-24.67%
373.4M
-17.95%
455.0M
+55.73%
292.2M
-19.05%
Capital Expenditures
261.2M
+228.16%
79.6M
-9.32%
87.8M
+27.17%
69.0M
-79.80%
Cash from Investing Activities
-62.8M
-118.18%
345.4M
+468.58%
-93.7M
-123.52%
398.5M
+142.92%
Dividends Paid
43.0M
-39.35%
70.9M
+73.02%
41.0M
0.00%
41.0M
-87.20%
Cash from Financing Activities
-43.4M
-512.33%
10.5M
+103.47%
-303.7M
-11.16%
-341.9M
-233.75%
Financials Ratio
Gross Margin
-46.34%
+22.37%
-37.87%
-190.65%
41.78%
+14.17%
36.59%
-20.45%
Operating Margin
11.61%
-57.24%
27.14%
+31.57%
20.63%
+143.60%
-47.30%
-470.67%
Return on Assets
3.43%
+55.99%
2.20%
-58.55%
5.30%
+167.69%
-7.83%
-392.09%
Return on Equity
10.99%
+44.92%
7.58%
-59.36%
18.66%
+180.60%
-23.15%
-490.39%
Revenue Growth
-18.18%
-71.30%
-63.33%
-185.93%
73.70%
+430.05%
-22.33%
-175.21%
Current Ratio
1.61
+2.01%
1.57
+29.85%
1.21
-12.02%
1.38
-5.92%
Cash Ratio
1.40
+9.46%
1.28
+124.10%
0.57
+10.58%
0.52
+116.08%
Debt-to-Equity Ratio
0.16
-7.62%
0.18
+45.98%
0.12
-58.10%
0.29
-25.53%
Debt-to-Assets Ratio
0.05
+3.08%
0.05
+51.31%
0.03
-57.91%
0.08
-46.97%

Earnings & Revenue History

Debt-to-Assets

Cash Flow