Choice Hotels International, Inc. (CHH) — Financial statements
Income statement, balance sheet, and cash flow for Choice Hotels International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,597↑0.8% | 1,585↑2.6% | 1,544↑10.1% | 1,402↑31.1% | 1,069 | |
| Cost of Revenue | 943↑12.2% | 841↓1.5% | 854↑21.7% | 702↑49.4% | 470 | |
| Gross Profit | 654↓12.1% | 744↑7.8% | 690↓1.4% | 700↑16.8% | 600 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 220↑1.8% | 216↑28.9% | 168↑15.2% | 146 | |
| Other Expenses | 201↑231.7% | 61↓39.0% | 99↑84.5% | 54↑114.7% | 25 | |
| Operating Expenses | 201↓28.4% | 280↓11.1% | 315↑42.4% | 221↑29.8% | 171 | |
| Total Costs & Expenses | 1,144↑2.0% | 1,121↓4.1% | 1,169↑26.6% | 923↑44.2% | 640 | |
| Operating Results | ||||||
| Operating Income | 453↓2.3% | 464↑23.7% | 375↓21.6% | 479↑11.6% | 429 | |
| Depreciation & Amortization | 111↑57.0% | 71↑78.7% | 40↓37.9% | 64↑26.6% | 50 | |
| EBITDA | 659↑19.1% | 554↑25.7% | 440↓19.1% | 545↑15.0% | 474 | |
| EBIT | 548↑13.5% | 483↑20.5% | 401↓16.6% | 481↑13.6% | 423 | |
| Interest & Other Income | ||||||
| Net Interest Income | -85↓8.2% | -78↓40.1% | -56↓53.4% | -37↑12.4% | -42 | |
| Interest Income | 6↓27.9% | 9↑11.4% | 8↑6.5% | 7↑46.3% | 5 | |
| Interest Expense | 91↑4.6% | 87↑36.6% | 64↑45.6% | 44↓6.2% | 47 | |
| Non-Operating Income | -95↓399.6% | -19↑26.1% | -26↓1184.1% | -2↓134.8% | 6 | |
| Other Income / Expenses | 4↑105.6% | -68↓78.9% | -38↑8.9% | -42↑20.3% | -52 | |
| Income Before Tax | 457↑15.5% | 396↑17.4% | 337↓22.9% | 437↑16.0% | 376 | |
| Income Tax Expense | 87↓9.4% | 96↑22.3% | 78↓25.0% | 105↑19.6% | 88 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 370↑23.5% | 300↑15.9% | 259↓22.2% | 332↑14.9% | 289 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 370↑23.5% | 300↑15.9% | 259↓22.2% | 332↑14.9% | 289 | |
| Bottom-Line Net Income | 368↑23.5% | 298↑16.0% | 257↓22.1% | 330↑14.7% | 288 | |
| EPS (Basic) | 7.97↑27.3% | 6.26↑22.5% | 5.11↓15.5% | 6.05↑16.3% | 5.20 | |
| EPS (Diluted) | 7.90↑27.4% | 6.20↑22.3% | 5.07↓15.4% | 5.99↑16.3% | 5.15 | |
| Weighted Average Shares | 46↓2.2% | 47↓6.2% | 50↓7.8% | 55↓1.4% | 55 | |
| Weighted Average Diluted Shares | 47↓1.3% | 47↓6.9% | 51↓8.0% | 55↓1.4% | 56 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.