• $2.9B
    Market Cap
  • 55.74%
    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
1.5B
-42.09%
2.6B
-3.67%
2.7B
+7.88%
2.5B
+83.63%
Cost of Revenue
411.0M
-88.10%
3.5B
+101.81%
1.7B
+16.39%
1.5B
+66.10%
Gross Profit
1.1B
+228.10%
-854.0M
-186.52%
987.0M
-4.27%
1.0B
+116.14%
Sales and Marketing Expense
41.0M
-8.89%
45.0M
-4.26%
47.0M
+4.44%
45.0M
+73.08%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
336.0M
+30.74%
257.0M
-10.45%
287.0M
+6.69%
269.0M
-4.27%
Total Operating Expenses
2.6B
+15.73%
2.3B
-12.16%
2.6B
+16.82%
2.2B
+44.40%
Operating Profit
-33.0M
-108.44%
391.0M
+13.99%
343.0M
+15.88%
296.0M
+265.36%
Interest Income
10.0M
-52.38%
21.0M
-44.74%
38.0M
+192.31%
13.0M
+1,200.00%
Interest Expense
-209.0M
-2.34%
-214.0M
+3.38%
-207.0M
-16.19%
-247.0M
-4.26%
Interest Income and Expense and Net
-199.0M
+3.11%
-193.0M
+14.20%
-169.0M
-27.78%
-234.0M
-8.95%
Total Nonoperating Income and Expense
16.0M
+500.00%
-4.0M
-200.00%
4.0M
-95.83%
96.0M
+1,471.43%
Income before Taxes
-270.0M
-263.64%
165.0M
+14.58%
144.0M
-16.76%
173.0M
+138.44%
Income Taxes
7.0M
+111.48%
-61.0M
-260.53%
38.0M
N/A
0
-100.00%
Extraordinary Items
318.0M
+2,550.00%
12.0M
-94.06%
202.0M
N/A
N/A
N/A
Net Income
-283.0M
-233.49%
212.0M
+118.56%
97.0M
-40.12%
162.0M
+135.29%
Net Income from Continuing Operations Applicable to Common
-270.0M
-263.64%
165.0M
+14.58%
144.0M
-16.76%
173.0M
+138.44%
Basic EPS and Net Income
-1.43
-240.20%
1.02
+131.82%
0.44
-38.03%
0.71
+136.41%
Diluted EPS and Net Income
-1.43
-241.58%
1.01
+129.55%
0.44
-38.03%
0.71
+136.41%
Basic Weighted Average Shares
199.0M
-3.86%
207.0M
-3.27%
214.0M
-6.14%
228.0M
-3.39%
Diluted Weighted Average Shares
199.0M
-4.78%
209.0M
-2.79%
215.0M
-5.70%
228.0M
-3.39%
Balance Sheet
Cash and Cash Equivalents
232.0M
-42.29%
402.0M
-43.93%
717.0M
-20.86%
906.0M
+31.69%
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
232.0M
-42.29%
402.0M
-43.93%
717.0M
-20.86%
906.0M
+31.69%
Total Current Assets
80.0M
+12.68%
71.0M
+77.50%
40.0M
-13.04%
46.0M
-33.33%
Accumulated Depreciation
2.6B
-5.53%
2.8B
+5.73%
2.6B
-3.31%
2.7B
+8.27%
Property and Plant and Equipment and Net
7.0B
-5.99%
7.4B
-0.82%
7.5B
-10.14%
8.3B
-2.47%
Total Long-Term Assets
80.0M
+12.68%
71.0M
+77.50%
40.0M
-13.04%
46.0M
-33.33%
Total Assets
207.0M
-97.74%
9.2B
-2.74%
9.4B
-3.21%
9.7B
-0.12%
Income Taxes Payable
1.0M
N/A
0
-100.00%
24.0M
N/A
N/A
N/A
Total Short-Term Debt
3.8B
-0.08%
3.8B
+2.02%
3.8B
-18.45%
4.6B
-1.18%
Total Current Liabilities
198.0M
-12.39%
226.0M
+7.62%
210.0M
-4.55%
220.0M
+41.03%
Total Long-Term Debt
3.8B
-0.08%
3.8B
+2.02%
3.8B
-18.45%
4.6B
-1.18%
Total Long-Term Liabilities
209.0M
-7.11%
225.0M
+0.90%
223.0M
-4.70%
234.0M
+3.08%
Total Liabilities
201.0M
-96.39%
5.6B
-1.49%
5.7B
+3.88%
5.4B
+1.87%
Retained Earnings
-902.0M
+114.76%
-420.0M
+22.09%
-344.0M
-2,250.00%
16.0M
+119.28%
Total Stockholders Equity
3.1B
-14.10%
3.6B
-4.43%
3.8B
-12.10%
4.3B
-2.54%
Total Shares Outstanding
199.9M
-1.31%
202.6M
-3.54%
210.0M
-6.28%
224.1M
-5.25%
Cash Flow
Cash from Operating Activities
398.0M
-7.23%
429.0M
-14.71%
503.0M
+22.98%
409.0M
+398.54%
Capital Expenditures
296.0M
+30.40%
227.0M
-20.35%
285.0M
+69.64%
168.0M
+211.11%
Cash from Investing Activities
-209.0M
+25.90%
-166.0M
-23.50%
-217.0M
-349.43%
87.0M
-77.92%
Dividends Paid
280.0M
-45.31%
512.0M
+236.84%
152.0M
+2,071.43%
7.0M
N/A
Cash from Financing Activities
-365.0M
-36.30%
-573.0M
+20.63%
-475.0M
+48.44%
-320.0M
-32.63%
Financials Ratio
Gross Margin
72.69%
+321.22%
-32.86%
-189.82%
36.58%
-11.26%
41.22%
+17.71%
Operating Margin
-2.19%
-114.58%
15.04%
+18.34%
12.71%
+7.42%
11.84%
+190.05%
Return on Assets
-6.04%
-364.76%
2.28%
+125.25%
1.01%
-39.11%
1.66%
+136.85%
Return on Equity
-8.35%
-246.95%
5.68%
+138.89%
2.38%
-35.44%
3.69%
+137.52%
Revenue Growth
-42.09%
+1,047.14%
-3.67%
-146.58%
7.88%
-90.58%
83.63%
+39.71%
Current Ratio
0.40
+28.58%
0.31
+64.93%
0.19
-8.90%
0.21
-52.72%
Cash Ratio
1.17
-34.13%
1.78
-47.90%
3.41
-17.09%
4.12
-6.62%
Debt-to-Equity Ratio
2.45
+16.33%
2.11
+6.75%
1.97
-7.23%
2.13
+1.40%
Debt-to-Assets Ratio
37.08
+4,321.91%
0.84
+4.90%
0.80
-15.76%
0.95
-1.05%

Earnings & Revenue History

Debt-to-Assets

Cash Flow