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For the quarter ending 2026-03-31, CLDT made $67,504K in revenue. -$6,291K in net income. Net profit margin of -9.32%.

Income Overview

Revenue
$67,504K
Net Income
-$6,291K
Net Profit Margin
-9.32%
EPS
-$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue-Occupancy
    • Revenue-Hotel Other
    • Revenue-Food And Beverage
    • Reimbursable costs from related ...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
67,504 67,737 78,409 80,294
Room
14,005 15,867* 15,469 14,957
Food and beverage
1,368 1,386* 1,368 1,386
Telephone
344 313* 292 281
Other hotel operating
1,115 995* 1,171 1,157
General and administrative
7,051 6,322* 6,667 7,125
Franchise and marketing fees
5,276 4,444* 6,349 6,435
Advertising and promotions
1,668 1,437* 1,923 1,655
Utilities
3,067 2,760* 3,597 2,811
Repairs and maintenance
3,666 4,015* 3,797 3,708
Management fees paid to related parties
2,262 1,968* 2,600 2,685
Insurance
849 823* 813 820
Total hotel operating expenses-Hotel
-40,328* 44,046 43,020
Total hotel operating expenses
40,671 ---
Depreciation and amortization
14,778 14,615 14,707 15,395
Impairment loss
-0* --
Property taxes, ground rent and insurance
5,160 4,746 5,328 6,134
General and administrative
4,649 3,849 4,142 3,992
Other charges
455 4 16 0
Reimbursable costs from related parties
271 276 276 249
Total operating expenses
65,984 63,818 68,515 68,790
Operating income before gain on sale of hotel properties
1,520 3,919 9,894 11,504
Gain on sale of hotel properties
122 6,862 39 350
Operating income
1,642 10,781 9,933 11,854
Interest and other income
79 77 71 59
Interest expense, including amortization of deferred fees
6,201 6,150 6,243 6,414
Gain on early extinguishment of debt
-0* -174 0
Gain from partial lease termination
-0* --
Income before income tax expense
-4,480 4,708 3,587 5,499
Income tax expense
62 0 0 0
Net (loss) income
-4,542 4,708 3,587 5,499
Net loss attributable to noncontrolling interests
-238 98 56 123
Net (loss) income attributable to chatham lodging trust
-4,304 4,610 3,531 5,376
Preferred dividends
1,987 1,989 1,987 1,987
Net loss attributable to common shareholders
-6,291 2,621 1,544 3,389
Basic EPS
-0.13 0.054 0.03 0.07
Diluted EPS
-0.13 0.051 0.03 0.07
Basic Average Shares
47,251,535 48,301,751 48,910,697 48,998,696
Diluted Average Shares
47,251,535 51,841,409 49,600,250 49,565,693
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to common...-$6,291K (-1294.90%↓ Y/Y)Revenue-Occupancy$61,203K Revenue-Hotel Other$4,428K Revenue-Food And Beverage$1,602K Reimbursable costs fromrelated parties$271K (-2.17%↓ Y/Y)Net (loss) incomeattributable to chatham...-$4,304K (-380.21%↓ Y/Y)Preferred dividends$1,987K (0.00%↑ Y/Y)Net lossattributable to...-$238K (-1300.00%↓ Y/Y)Total revenue$67,504K (-1.65%↓ Y/Y)Net (loss) income-$4,542K (-399.01%↓ Y/Y)Operating income beforegain on sale of hotel...$1,520K (27.73%↑ Y/Y)Gain on sale of hotelproperties$122K (-98.29%↓ Y/Y)Total operatingexpenses$65,984K (-2.17%↓ Y/Y)Income before incometax expense-$4,480K (-394.93%↓ Y/Y)Income tax expense$62K Operating income$1,642K (-80.24%↓ Y/Y)Interest and other income$79K (25.40%↑ Y/Y)Total hotel operatingexpenses$40,671K (-2.65%↓ Y/Y)Depreciation andamortization$14,778K (-1.69%↓ Y/Y)Property taxes, groundrent and insurance$5,160K (-10.17%↓ Y/Y)General andadministrative$4,649K (0.93%↑ Y/Y)Other charges$455K (6400.00%↑ Y/Y)Reimbursable costs fromrelated parties$271K (-2.17%↓ Y/Y)Interest expense,including amortization of...$6,201K (-9.50%↓ Y/Y)Room$14,005K (-5.55%↓ Y/Y)General andadministrative$7,051K (53.08%↑ Y/Y)Franchise and marketingfees$5,276K (-2.85%↓ Y/Y)Repairs and maintenance$3,666K (-7.40%↓ Y/Y)Utilities$3,067K (-2.73%↓ Y/Y)Management fees paid torelated parties$2,262K (-1.22%↓ Y/Y)Advertising and promotions$1,668K (3.80%↑ Y/Y)Food and beverage$1,368K (-4.80%↓ Y/Y)Other hotel operating$1,115K (8.78%↑ Y/Y)Insurance$849K (2.66%↑ Y/Y)Telephone$344K (10.61%↑ Y/Y)

Chatham Lodging Trust (CLDT)

Chatham Lodging Trust (CLDT)