xhr: the income statement

MyFinsight

For the quarter ending 2025-09-30, XHR made -$1,474K in revenue. -$13,738K in net income. Net profit margin of 932.02%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net income (loss) before income taxes	-15,212	59,940	17,377	-8,042
Income tax (expense) benefit	-684	1,379	870	-609
Net income (loss)	-14,528	58,561	16,507	-7,433
Net (income) loss attributable to non-controlling interests (note 1)	-790	3,404	922	-342
Net income (loss) attributable to common stockholders	-13,738	55,157	15,585	-7,091

Net income per share available to common stockholders - basic (in dollars per share)	-0.14	0.56	0.15	-0.07
Net income per share available to common stockholders - diluted (in dollars per share)	-0.14	0.56	0.15	-0.07
Weighted-average number of common shares (basic) (in shares)	95,209,147	97,690,231	100,674,498	101,884,090
Weighted-average number of common shares (diluted) (in shares)	95,209,147	98,082,028	101,125,212	101,884,090