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Income Statement
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WYNDHAM HOTELS & RESORTS, INC.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K
Total revenues  1,8681,2801,269
            Revenue growth  45.9%0.9% 
Cost of goods sold  182183168
Gross profit  1,6861,0971,101
            Gross margin  90.3%85.7%86.8%
Selling, general and administrative   [+]1198883
Other operating expenses  1,185643648
EBITDA   [+]382366370
            EBITDA margin  20.4%28.6%29.2%
Depreciation  685555
EBITA  314311315
            EBITA margin  16.8%24.3%24.8%
Amortization of intangibles  312018
EBIT   [+]283291297
            EBIT margin  15.1%22.7%23.4%
Non-recurring items   [+] 422
Interest expense, net   [+]5351
Other income (expense), net  -7-1 
Pre-tax income  223243294
Income taxes  6113118
            Tax rate  27.4%5.3%40.1%
Net income  162230176
            Net margin  8.7%18.0%13.9%
   
Basic EPS   [+]$1.63$2.30$1.76
Diluted EPS   [+]$1.62$2.30$1.76
   
Dividends per share  $0.75  
   
Shares outstanding (basic)   [+]100100100
Shares outstanding (diluted)  100100100
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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