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Income Overview

Net Income
$61M
EPS
$0.8
Unit: Million (M) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenues-Royaltiesand Franchise Fees
NaN NaN 147 NaN
Net revenues-Management And Other Fees
NaN NaN 2 NaN
Net revenues-Licenseand Other Fee From Former Parent
NaN NaN 35 NaN
Net revenues-Cost Reimbursements
NaN NaN 0 NaN
Net revenues-Marketing Reservationand Loyalty
NaN NaN 149 NaN
Net revenues-Other Productsand Services
NaN NaN 49 NaN
Net revenues-Fee Related And Other Revenues
NaN NaN 382 NaN
Net revenues
327 334 382 397
Cost of revenues
131 144* 131 162
Operating
25 95 29 25
General and administrative
34 38 26 31
Cost of revenues-Cost Reimbursements
NaN 0* 0 0
Depreciation and amortization
16 17 15 15
Impairment
NaN 86* 0 0
Separation-related
NaN NaN 0 0
Restructuring and other-related
5 -4* 2 13
Transaction-related
3 -1* NaN NaN
Separation-related charges
-1 -2* NaN NaN
Total expenses
213 372 204 247
Operating income
114 -38 178 150
Early extinguishment of debt
NaN 0 0 0
Interest expense, net
34 36 36 34
Income before income taxes
80 -74 142 116
U.s. federal statutory tax rate
NaN -18* NaN NaN
State and local income taxes, net of federal income tax effect
NaN 1* NaN NaN
Foreign tax credits-SG
NaN 1* NaN NaN
Other-SG
NaN -1* NaN NaN
Withholding tax-CN
NaN 1* NaN NaN
Other foreign jurisdictions-Foreign Tax Jurisdiction Other
NaN 5* NaN NaN
Effect of changes in tax laws or rates enacted in the current period
NaN 0* NaN NaN
Foreign-derived intangible income
NaN 1* NaN NaN
Global intangible income
NaN 2* NaN NaN
Other
NaN 1* NaN NaN
Foreign tax credits-Foreign Tax Jurisdiction Other
NaN 4* NaN NaN
Other tax credits-US
NaN 0* NaN NaN
Changes in valuation allowances
NaN 0* NaN NaN
Executive compensation
NaN 1* NaN NaN
Other adjustments
NaN -0* NaN NaN
Changes in unrecognized tax benefits
NaN 1* NaN NaN
Other-US
NaN 0* NaN NaN
Provision for income taxes
19 -14 37 29
Net income
61 -60 105 87
Basic EPS
0.8 -0.791 1.37 1.13
Diluted EPS
0.8 -0.792 1.36 1.13
Basic Average Shares
75,400,000 75,900,000 76,400,000 77,000,000
Diluted Average Shares
75,800,000 75,800,000 76,900,000 77,400,000
Unit: Million (M) 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

Royaltiesand Franchise Fees$114M (-9.52%↓ Y/Y)Marketing And ReservationFees$98M (0.00%↑ Y/Y)Partnership Fees$33M Licenseand Other Fee FromFormer Parent$30M (11.11%↑ Y/Y)Other Products AndServices Excluding...$24M Loyalty Program$24M (33.33%↑ Y/Y)Management Fees$3M Owned Hotel Revenues$1M Net revenues$327M (3.48%↑ Y/Y)Operating income$114M (1.79%↑ Y/Y)Total expenses$213M (4.41%↑ Y/Y)Separation-related charges-$1M (-200.00%↓ Y/Y)Income before incometaxes$80M (1.27%↑ Y/Y)Interest expense, net$34M (3.03%↑ Y/Y)Cost of revenues$131M (-5.07%↓ Y/Y)General andadministrative$34M (13.33%↑ Y/Y)Operating$25M (31.58%↑ Y/Y)Depreciation andamortization$16M (6.67%↑ Y/Y)Restructuring andother-related$5M Transaction-related$3M (200.00%↑ Y/Y)Net income$61M (0.00%↑ Y/Y)Provision for income taxes$19M (5.56%↑ Y/Y)

WYNDHAM HOTELS & RESORTS, INC. (WH)

WYNDHAM HOTELS & RESORTS, INC. (WH)