Choice Hotels International (CHH)
Franchises hotel brands and supplies reservations and system services to independently owned properties.
$100.32
After hours−0.02 (−0.02%)
At close$100.34(+1.30%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426 | 358 | 332 | 435 | 428 | 390 | 333 | 426 | 447 | 390 | 341 | 441 |
| Cost of revenue | 226 | 217 | 171 | 200 | 215 | 203 | 188 | 223 | 238 | 211 | 219 | 223 |
| Gross profit | 200 | 142 | 161 | 235 | 213 | 187 | 144 | 204 | 210 | 180 | 121 | 218 |
| 65 | 104 | 101 | 102 | 61 | 67 | 64 | 79 | 66 | 75 | 61 | 114 | |
| 44 | 34 | 72 | 89 | 49 | 57 | 0 | 0 | 0 | 0 | 0 | 96 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 |
| Other expenses | 21 | 70 | 29 | 14 | 12 | 10 | 64 | 79 | 66 | 75 | 61 | 17 |
| Operating income | 135 | 38 | 60 | 133 | 152 | 119 | 80 | 125 | 144 | 104 | 60 | 104 |
| −14 | −2 | −20 | −16 | −15 | −18 | −20 | −16 | 67 | −27 | −30 | −18 | |
| Interest income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 |
| Interest expense | 16 | 17 | 20 | 24 | 22 | 21 | 21 | 23 | 23 | 24 | 24 | 24 |
| Other non-operating income | −2 | −15 | 0 | −8 | −7 | −4 | −1 | −6 | −90 | 3 | 6 | 5 |
| Income before tax | 121 | 36 | 40 | 117 | 137 | 102 | 60 | 109 | 211 | 78 | 30 | 86 |
| Income tax expense | 29 | 7 | 9 | 29 | 31 | 26 | 15 | 27 | 31 | 14 | 10 | 22 |
| Net income from continuing operations | 92 | 29 | 31 | 87 | 106 | 76 | 45 | 82 | 180 | 64 | 20 | 64 |
| Net income | 92 | 29 | 31 | 87 | 106 | 76 | 45 | 82 | 180 | 64 | 20 | 64 |
| EPS, basic | $1.83 | $0.58 | $0.63 | $1.82 | $2.24 | $1.61 | $0.95 | $1.76 | $3.89 | $1.38 | $0.44 | $1.42 |
| EPS, diluted | $1.81 | $0.58 | $0.62 | $1.80 | $2.23 | $1.58 | $0.94 | $1.75 | $3.86 | $1.37 | $0.44 | $1.41 |
| Weighted average shares, basic | 50 | 50 | 49 | 48 | 47 | 47 | 46 | 46 | 46 | 46 | 46 | 45 |
| Weighted average shares, diluted | 50 | 50 | 50 | 48 | 47 | 48 | 47 | 47 | 46 | 46 | 46 | 45 |
| EBITDA | 156 | 72 | 78 | 158 | 176 | 133 | 95 | 145 | 250 | 155 | 71 | 128 |
| Depreciation & amortization | 19 | 19 | 18 | 18 | 17 | 11 | 14 | 13 | 16 | 54 | 17 | 29 |
| EBIT | 137 | 53 | 60 | 140 | 159 | 123 | 81 | 131 | 234 | 101 | 54 | 99 |
