Wyndham Hotels & Resorts, Inc. (WH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.4B	1.4B	1.4B	1.4B	1.5B
Cost of Revenue	508.0M	588.0M	—	582.0M	668.0M
Gross Profit	910.0M	841.0M	1.4B	815.0M	830.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	810.0M	687.0M	694.0M	699.0M	647.0M
General & Admin Expense	122.0M	125.0M	130.0M	130.0M	123.0M
Selling & Marketing Expense	688.0M	562.0M	564.0M	569.0M	524.0M
Other Expenses	(339.0M)	(252.0M)	219.0M	(387.0M)	(375.0M)
Total Operating Expenses	471.0M	435.0M	913.0M	312.0M	272.0M
Cost and Expenses	979.0M	1.0B	913.0M	894.0M	940.0M
Operating Income (EBIT)	439.0M	406.0M	495.0M	503.0M	558.0M
Non-Operating
Interest Income	—	—	5.0M	6.0M	5.0M
Interest Expense	142.0M	139.0M	129.0M	108.0M	85.0M
Net Interest Income	(142.0M)	(139.0M)	(124.0M)	(102.0M)	(80.0M)
Other Non-Op Income/Expense	(151.0M)	(141.0M)	(127.0M)	(105.0M)	(82.0M)
Non-Operating Income (excl Interest)	6.0M	2.0M	(2.0M)	(3.0M)	(3.0M)
EBT (Pre-Tax Income)	288.0M	265.0M	368.0M	398.0M	476.0M
Income Tax Expense	80.0M	72.0M	79.0M	109.0M	121.0M
Bottom Line
Net Income	208.0M	193.0M	289.0M	289.0M	355.0M
Earnings from Cont. Ops	208.0M	193.0M	289.0M	289.0M	355.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	208.0M	193.0M	289.0M	289.0M	355.0M
Per Share
Basic EPS	$2.76	$2.49	$3.64	$3.42	$3.93
Diluted EPS	$2.72	$2.47	$3.61	$3.40	$3.91
Revenue Per Share	$18.91	$18.88	$17.71	$16.55	$16.59
Shares
Basic Shares Outstanding	75.0M	75.7M	79.5M	84.4M	90.3M
Diluted Shares Outstanding	75.2M	75.7M	80.1M	84.9M	90.8M
Profitability Metrics
EBITDA	495.0M	466.0M	568.0M	582.0M	638.0M
D&A	62.0M	62.0M	71.0M	76.0M	77.0M
EBIT	433.0M	404.0M	497.0M	506.0M	561.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026