Choice Hotels Income Statement
CHH / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Choice Hotels reported $1.6B in revenue and $370M in net income for FY2025. Revenue has grown at a 6.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Strong profit margin: 23.9%
- Low earnings quality (accrual-heavy earnings)
- Strong return on equity: 255.1%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.6B | $1.6B | $1.5B | $1.4B | $1.1B | $774.1M | $1.1B | $1.0B | $941.3M | $807.9M | $859.9M | $758.0M | $724.6M | $692.7M | $640.6M |
| SG&A Expense | $329.0M | $312.4M | $312.7M | $167.7M | $145.6M | $148.9M | $168.9M | $170.0M | $165.8M | $154.7M | $134.3M | $121.4M | $111.7M | $101.9M | $106.4M |
| Operating Income | $448.4M | $463.8M | $375.0M | $478.6M | $428.9M | $121.7M | $318.5M | $318.5M | $289.7M | $187.1M | $225.3M | $214.6M | $196.2M | $193.5M | $172.5M |
| Interest Expense | - | - | $63.8M | $43.8M | $46.7M | $49.0M | $46.8M | $45.9M | $45.0M | $44.4M | $42.8M | $41.5M | $42.5M | $27.2M | $12.9M |
| Income Tax | $86.9M | $96.0M | $78.4M | $104.7M | $87.5M | -$22.4M | $47.1M | $56.9M | $126.9M | $41.4M | $56.0M | $52.3M | $45.3M | $48.2M | $47.9M |
| Net Income | $369.9M | $299.7M | $258.5M | $332.2M | $289.0M | $75.4M | $222.9M | $216.4M | $122.3M | $106.7M | $128.0M | $123.2M | $113.7M | $121.6M | $111.1M |
| EPS (Basic) | $7.97 | $6.26 | $5.11 | $6.05 | $5.20 | - | $4.00 | - | - | $2.11 | $2.24 | $2.11 | $1.87 | $2.09 | $1.64 |
| EPS (Diluted) | $7.90 | $6.20 | $5.07 | $5.99 | $5.15 | - | $3.98 | - | - | $2.10 | $2.22 | $2.10 | $1.87 | $2.09 | $1.63 |
| Shares Outstanding | 46.0M | 46.9M | 49.5M | 52.2M | 55.6M | 55.7M | 55.7M | 55.7M | 56.3M | 56.3M | 56.3M | 57.3M | 58.2M | 58.2M | 59.6M |
| Operating Margin | 28.1% | 29.3% | 24.3% | 34.1% | 40.1% | 15.7% | 28.6% | 30.6% | 30.8% | 23.2% | 26.2% | 28.3% | 27.1% | 27.9% | 26.9% |
| Profit Margin | 23.2% | 18.9% | 16.7% | 23.7% | 27.0% | 9.7% | 20.0% | 20.8% | 13.0% | 13.2% | 14.9% | 16.3% | 15.7% | 17.6% | 17.3% |