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Fee-related and other
revenues-Marketing Reservationand...
$562M
Fee-related and other
revenues-Royaltiesand Franchise Fees
$541M
Fee-related and other
revenues-Other Productsand...
$191M
Fee-related and other
revenues-Licenseand Other Fee From...
$126M
Fee-related and other
revenues-Hotel Management...
$9M
Net revenues
$1,429M
Operating income
$402M
Total expenses
$1,027M
Income before income
taxes
$263M
Interest expense, net
$139M
Cost of
revenues-Marketing Reservationand...
$565M
Operating
$168M
General and
administrative
$125M
Impairment
$86M
Depreciation and
amortization
$62M
Costs recognized
$18M
Transaction-related, net
$2M
Separation-related
$1M
Net income
$193M
Provision for income taxes
$70M
Foreign tax
credits-Foreign Tax...
$14M
Foreign-derived intangible
income
$5M
Foreign tax credits-SG
$4M
Other-SG
-$3M
Other adjustments
-$1M
Other tax credits-US
$1M
U.s. federal
statutory tax rate
$55M
Other foreign
jurisdictions-Foreign Tax...
$18M
Global intangible
income
$7M
Executive compensation
$5M
Changes in unrecognized
tax benefits
$3M
Withholding tax-CN
$3M
State and local income
taxes, net of federal...
$3M
Other
$2M
Other-US
$1M
Changes in valuation
allowances
$1M
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Income Statement
source: myfinsight.com
WYNDHAM HOTELS & RESORTS, INC. (WH)
WYNDHAM HOTELS & RESORTS, INC. (WH)