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Income Overview

Revenue
$87,804K
Net Income
$6,227K
Net Profit Margin
7.09%
EPS
$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue-Occupancy
    • Revenue-Hotel Other
    • Revenue-Food And Beverage
    • Reimbursable costs from related ...
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
87,804
67,504
59,848*
78,409
Room
16,625
14,005
13,345*
15,469
Food and beverage
1,347
1,368
1,413*
1,368
Telephone
382
344
296*
292
Other hotel operating
1,270
1,115
974*
1,171
General and administrative
7,240
7,051
7,009*
6,667
Franchise and marketing fees
6,950
5,276
4,573*
6,349
Advertising and promotions
1,902
1,668
1,035*
1,923
Utilities
3,096
3,067
1,581*
3,597
Repairs and maintenance
3,864
3,666
3,881*
3,797
Management fees paid to related parties
2,958
2,262
2,095*
2,600
Insurance
909
849
833*
813
Total hotel operating expenses-Hotel
-
-
37,035*
44,046
Total hotel operating expenses
46,543
40,671
-
-
Depreciation and amortization
15,726
14,778
15,628*
14,707
Impairment loss
-
-
0*
-
Property taxes, ground rent and insurance
5,282
5,160
5,968*
5,328
General and administrative
4,590
4,649
4,163*
4,142
Other charges
26
455
-21*
16
Reimbursable costs from related parties
250
271
250*
276
Total operating expenses
72,417
65,984
63,023*
68,515
Operating income before loss on sale of hotel properties
15,387
1,520
-3,175*
9,894
Gain on sale of hotel properties
10
122
14,252*
39
Operating income
15,397
1,642
11,077*
9,933
Interest and other income
23
79
57*
71
Interest expense, including amortization of deferred fees
6,903
6,201
6,930*
6,243
Gain on early extinguishment of debt
-
-
348*
-174
Gain from partial lease termination
-
-
0*
-
Income before income tax expense
8,517
-4,480
4,552*
3,587
Income tax expense
62
62
0*
0
Net income
8,455
-4,542
4,552*
3,587
Net income attributable to noncontrolling interests
241
-238
92*
56
Net income attributable to chatham lodging trust
8,214
-4,304
4,460*
3,531
Preferred dividends
1,987
1,987
1,989*
1,987
Net income (loss) attributable to common shareholders
6,227
-6,291
2,471
1,544
Basic EPS
0.13
-0.13
0.051
0.03
Diluted EPS
0.13
-0.13
0.049
0.03
Basic Average Shares
46,634,258
47,251,535
48,675,337
48,910,697
Diluted Average Shares
47,913,056
47,251,535
50,383,888
49,600,250
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Revenue-Occupancy$80,644K Revenue-Hotel Other$5,306K Revenue-Food And Beverage$1,604K Reimbursable costs fromrelated parties$250K Total revenue$87,804K Operating income beforeloss on sale of hotel...$15,387K Gain on sale of hotelproperties$10K Total operatingexpenses$72,417K Operating income$15,397K Interest and other income$23K Total hotel operatingexpenses$46,543K Depreciation andamortization$15,726K Property taxes, groundrent and insurance$5,282K General andadministrative$4,590K Reimbursable costs fromrelated parties$250K Other charges$26K Income before incometax expense$8,517K Interest expense,including amortization of...$6,903K Room$16,625K General andadministrative$7,240K Franchise and marketingfees$6,950K Repairs and maintenance$3,864K Utilities$3,096K Management fees paid torelated parties$2,958K Advertising and promotions$1,902K Food and beverage$1,347K Other hotel operating$1,270K Insurance$909K Telephone$382K Net income$8,455K Income tax expense$62K Net incomeattributable to chatham...$8,214K Net incomeattributable to...$241K Net income (loss)attributable to common...$6,227K Preferred dividends$1,987K

Chatham Lodging Trust (CLDT-PA)

Chatham Lodging Trust (CLDT-PA)