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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-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K
Revenues:  
    UNITED STATES  1,8051,6411,066 
    Non-US  248227214 
    Corporate and Other  67  
    Hotel Management  7685869 
Total revenues  2,0531,8681,2801,269
            Revenue growth   [+]9.9%45.9%0.9% 
Cost of goods sold  164182183168
Gross profit  1,8891,6861,0971,101
            Gross margin  92.0%90.3%85.7%86.8%
Selling, general and administrative   [+]1301198883
Other operating expenses  1,2901,185643648
EBITDA   [+]469382366370
            EBITDA margin  22.8%20.4%28.6%29.2%
Depreciation  71685555
EBITA  398314311315
            EBITA margin  19.4%16.8%24.3%24.8%
Amortization of intangibles  38312018
EBIT   [+]360283291297
            EBIT margin  17.5%15.1%22.7%23.4%
Non-recurring items   [+]53 422
Interest expense, net   [+]965351
Other income (expense), net   [+]-4-7-1 
Pre-tax income  207223243294
Income taxes  506113118
            Tax rate  24.2%27.4%5.3%40.1%
Net income  157162230176
            Net margin  7.6%8.7%18.0%13.9%
   
Basic EPS   [+]$1.63$1.63$2.30$1.76
Diluted EPS   [+]$1.63$1.62$2.30$1.76
   
Dividends per share   [+]$1.16$0.75  
   
Shares outstanding (basic)   [+]97100100100
Shares outstanding (diluted)   [+]97100100100
   
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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