• $7.9B
    Market Cap
  • 30.37%
    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
799.3M
-65.83%
2.3B
+8.39%
2.2B
+19.50%
1.8B
+92.25%
Cost of Revenue
190.7M
-85.61%
1.3B
+8.10%
1.2B
+18.10%
1.0B
+67.12%
Gross Profit
608.6M
-40.01%
1.0B
+8.77%
932.7M
+21.40%
768.3M
+141.26%
Sales and Marketing Expense
78.5M
+9.94%
71.4M
+9.85%
65.0M
+17.97%
55.1M
+52.21%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
278.1M
+18.03%
235.6M
+11.55%
211.2M
+1.25%
208.6M
-5.33%
Total Operating Expenses
2.1B
+13.07%
1.8B
+8.44%
1.7B
+15.26%
1.5B
+48.17%
Operating Profit
487.0M
-0.78%
490.8M
+8.19%
453.7M
+38.68%
327.1M
+657.56%
Interest Income
20.3M
-27.44%
28.0M
+30.59%
21.4M
+272.57%
5.8M
+1.14%
Interest Expense
N/A
N/A
N/A
N/A
-211.4M
+42.43%
-148.4M
+18.40%
Interest Income and Expense and Net
20.3M
-27.44%
28.0M
+114.73%
-189.9M
+33.15%
-142.7M
+19.22%
Total Nonoperating Income and Expense
1.5M
-45.27%
2.8M
-28.23%
3.9M
+124.96%
1.7M
+330.37%
Income before Taxes
254.6M
-13.40%
294.0M
+18.51%
248.1M
+42.81%
173.7M
+191.51%
Income Taxes
7.3M
-47.07%
13.8M
+114.77%
-93.7M
-341.66%
38.8M
+682.23%
Extraordinary Items
0
N/A
0
N/A
0
+100.00%
-30.0M
0.00%
Net Income
243.4M
-13.12%
280.2M
-18.03%
341.8M
+153.28%
134.9M
+169.27%
Net Income from Continuing Operations Applicable to Common
254.6M
-6.26%
271.6M
-12.72%
311.2M
+141.27%
129.0M
+172.89%
Basic EPS and Net Income
3.94
-13.22%
4.54
-15.77%
5.39
+130.34%
2.34
+172.90%
Diluted EPS and Net Income
3.77
-13.93%
4.38
-18.28%
5.36
+130.04%
2.33
+172.59%
Basic Weighted Average Shares
61.8M
+3.29%
59.9M
+3.65%
57.8M
+4.73%
55.1M
+0.17%
Diluted Weighted Average Shares
66.0M
+3.65%
63.6M
+9.60%
58.1M
+4.85%
55.4M
+0.60%
Balance Sheet
Cash and Cash Equivalents
471.4M
-1.31%
477.7M
-19.29%
591.8M
+77.09%
334.2M
+137.54%
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
471.4M
-1.31%
477.7M
-19.29%
591.8M
+77.09%
334.2M
+137.54%
Total Current Assets
471.4M
-1.31%
477.7M
-19.29%
591.8M
+77.09%
334.2M
+137.54%
Accumulated Depreciation
2.7B
+7.91%
2.5B
+9.29%
2.3B
+8.71%
2.1B
+9.17%
Property and Plant and Equipment and Net
5.0B
+20.51%
4.1B
+4.27%
4.0B
+24.71%
3.2B
+4.61%
Total Long-Term Assets
5.0B
+20.51%
4.1B
+4.27%
4.0B
+24.71%
3.2B
+4.61%
Total Assets
6.2B
+18.47%
5.2B
+0.56%
5.2B
+28.41%
4.0B
+12.85%
Income Taxes Payable
N/A
N/A
N/A
N/A
12.9M
0.00%
12.9M
+176.49%
Total Short-Term Debt
4.0B
+17.72%
3.4B
+0.04%
3.4B
+17.97%
2.9B
-2.53%
Total Current Liabilities
517.7M
+10.96%
466.6M
+0.40%
464.7M
+20.66%
385.2M
+26.40%
Total Long-Term Debt
4.0B
+17.72%
3.4B
+0.04%
3.4B
+17.97%
2.9B
-2.53%
Total Long-Term Liabilities
158.8M
+17.54%
135.1M
-12.80%
155.0M
+2.22%
151.6M
+23.13%
Total Liabilities
5.0B
+16.03%
4.3B
+0.29%
4.3B
+17.56%
3.6B
+0.83%
Retained Earnings
-12.8M
-15.82%
-15.2M
-98.30%
-894.3M
-8.62%
-978.6M
-10.06%
Total Stockholders Equity
750.2M
+36.64%
549.0M
-3.54%
569.2M
+497.37%
95.3M
+528.51%
Total Shares Outstanding
63.0M
+5.18%
59.9M
+0.32%
59.7M
+8.24%
55.2M
+0.17%
Cash Flow
Cash from Operating Activities
590.6M
+2.45%
576.5M
+3.49%
557.1M
+32.65%
419.9M
+277.46%
Capital Expenditures
358.2M
-12.18%
407.9M
+97.27%
206.8M
+130.98%
89.5M
+15.62%
Cash from Investing Activities
-1.2B
+200.67%
-410.4M
-59.48%
-1.0B
+435.00%
-189.3M
-34.66%
Dividends Paid
285.6M
+7.31%
266.1M
+51.20%
176.0M
+2,905.99%
5.9M
+1,066.33%
Cash from Financing Activities
567.3M
+295.41%
-290.3M
-140.78%
711.9M
+1,303.75%
50.7M
-80.62%
Financials Ratio
Gross Margin
76.14%
+75.58%
43.37%
+0.35%
43.22%
+1.59%
42.54%
+25.49%
Operating Margin
60.93%
+190.38%
20.98%
-0.19%
21.02%
+16.05%
18.11%
+390.01%
Return on Assets
4.27%
-20.69%
5.39%
-27.30%
7.41%
+109.15%
3.54%
+164.87%
Return on Equity
37.48%
-25.23%
50.12%
-51.29%
102.89%
-72.16%
369.51%
+273.63%
Revenue Growth
-65.83%
-884.53%
8.39%
-56.97%
19.50%
-78.86%
92.25%
+16.62%
Current Ratio
0.91
-11.06%
1.02
-19.61%
1.27
+46.77%
0.87
+87.94%
Cash Ratio
0.91
-11.06%
1.02
-19.61%
1.27
+46.77%
0.87
+87.94%
Debt-to-Equity Ratio
10.60
-13.85%
12.31
+3.72%
11.87
-80.25%
60.09
+122.75%
Debt-to-Assets Ratio
1.29
-0.63%
1.30
-0.51%
1.30
-8.13%
1.42
-13.62%

Earnings & Revenue History

Debt-to-Assets

Cash Flow