XHR Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $295.49M ; Cost of revenue $198.25M ; Income tax $1.06M ; Net income -$19.34M . 2026-03-31: Revenue $295.41M ; Cost of revenue $195.57M ; Income tax $1.03M ; Net income $19.77M . 2025-12-31: Revenue $265.58M* ; Cost of revenue $184.97M* ; Income tax -$174.00K* ; Net income $6.08M* . 2025-09-30: Revenue $236.42M ; Cost of revenue $177.11M ; Income tax -$684.00K ; Net income -$13.74M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XHR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Food And Beverage $102.45M Hotel Other $26.37M Occupancy $166.67M Revenue $295.49M Cost of revenue $198.25M Operating income $31.00K Other income, net $848.00K Pre-tax income -$19.67M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XHR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Atlanta Georgia $18.89M Houston Texas $31.37M Nashville TN $16.49M Orlando Florida $38.43M Other Geographic Areas $73.91M Phoenix Arizona $32.59M Portland OR $11.49M San Diego California $30.98M San Francisco San Mateo California $17.26M San Jose Santa Cruz CA $12.06M Washington DCMDVA $12.02M Revenue $295.49M Cost of revenue $198.25M Operating income $31.00K Other income, net $848.00K Pre-tax income -$19.67M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Income tax Net income 2026-06-30 $295.49M $198.25M $1.06M -$19.34M 2026-03-31 $295.41M $195.57M $1.03M $19.77M 2025-12-31 $265.58M* $184.97M* -$174.00K* $6.08M* 2025-09-30 $236.42M $177.11M -$684.00K -$13.74M 2025-06-30 $287.58M $190.95M $1.38M $55.16M 2025-03-31 $288.93M $195.55M $870.00K $15.59M 2024-09-30 $236.81M $175.68M -$609.00K -$7.09M 2024-06-30 $272.90M $185.82M -$4.15M $15.34M 2024-03-31 $267.49M $183.03M $728.00K $8.53M 2023-09-30 $232.02M $167.66M -$1.64M -$8.53M 2023-06-30 $271.07M $178.64M $1.80M $13.79M 2023-03-31 $268.97M $179.28M $5.22M $6.28M 2022-09-30 $240.67M $171.88M -$1.03M -$1.66M 2022-06-30 $283.45M $177.19M $3.57M $27.65M 2022-03-31 $210.35M $141.61M $1.61M -$5.32M 2021-09-30 $172.78M $122.85M $43.00K -$22.19M 2021-06-30 $151.97M $105.90M $169.00K -$42.04M 2021-03-31 $87.85M $77.08M $165.00K -$56.35M 2020-12-31 $75.64M (m) (m) $24.28M 2020-09-30 $63.95M $67.39M -$6.45M -$52.34M 2020-06-30 $14.82M $42.93M -$3.09M -$99.13M 2020-03-31 $215.35M $170.86M -$7.31M -$36.14M 2019-12-31 $282.18M (m) (m) $15.61M 2019-09-30 $268.93M $187.18M -$2.44M $10.31M 2019-06-30 $304.29M $196.98M $6.19M $12.78M 2019-03-31 $293.69M $195.89M $6.09M $16.70M 2018-12-31 $275.66M (m) (m) $99.99M 2018-09-30 $240.99M $163.00M -$1.99M $9.24M 2018-06-30 $277.06M $171.89M $5.65M $28.79M 2018-03-31 $264.50M $171.38M $4.66M $55.66M 2017-12-31 $259.14M (m) (m) (m) 2017-09-30 $223.29M $143.63M -$385.00K (m) 2017-06-30 $244.39M $147.61M $5.89M (m) 2017-03-31 $218.46M $140.47M $2.17M (m) 2016-12-31 (m) (m) (m) $48.76M 2016-09-30 (m) $143.14M -$187.00K $20.24M 2016-06-30 (m) $155.97M $6.09M $25.77M 2016-03-31 (m) $153.19M $3.71M -$8.91M 2015-12-31 (m) (m) (m) $61.78M 2015-09-30 (m) $155.69M -$140.00K $18.10M 2015-06-30 (m) $152.89M $3.40M $23.75M 2015-03-31 (m) $144.35M $5.08M -$14.87M 2014-12-31 (m) (m) (m) $75.10M 2014-09-30 (m) $147.81M $1.86M $9.49M 2014-06-30 (m) $153.21M $2.01M $22.88M 2014-03-31 (m) $143.04M $1.92M $2.32M
Revenue and expense 6 month Period end Revenue Cost of revenue Income tax Net income 2026-06-30 $590.90M $393.81M $2.09M $433.00K 2025-06-30 $576.51M $386.50M $2.25M $70.74M 2024-06-30 $540.39M $368.85M -$3.42M $23.87M 2023-06-30 $540.04M $357.91M $7.02M $20.07M 2022-06-30 $493.80M $318.80M $5.18M $22.32M 2021-06-30 $239.83M $182.99M $334.00K -$98.39M 2020-06-30 $230.18M $213.79M -$10.40M -$135.26M 2019-06-30 $597.97M $392.87M $12.29M (m) 2018-06-30 $541.56M $343.27M $10.31M (m) 2017-06-30 $462.85M $288.08M $8.05M (m) 2016-06-30 (m) $309.16M $9.80M $16.85M 2015-06-30 (m) $297.24M $8.48M $8.88M 2014-06-30 (m) $296.24M $3.92M $25.21M
Revenue and expense 9 month Period end Revenue Cost of revenue Income tax Net income 2025-09-30 $812.92M $563.61M $1.56M $57.00M 2024-09-30 $777.20M $544.53M -$4.03M $16.78M 2023-09-30 $772.06M $525.57M $5.38M $11.54M 2022-09-30 $734.47M $490.68M $4.15M $20.66M 2021-09-30 $412.61M $305.84M $377.00K -$120.58M 2020-09-30 $294.13M $281.18M -$16.85M -$187.61M 2019-09-30 $866.90M $580.05M $9.84M $39.79M 2018-09-30 $782.54M $506.27M $8.32M $193.69M 2017-09-30 $686.14M $431.71M $7.67M (m) 2016-09-30 (m) $452.30M $9.61M $37.10M 2015-09-30 (m) $452.87M $8.34M $26.98M 2014-09-30 (m) $444.06M $5.79M $34.70M
Revenue and expense 12 month Period end Revenue Cost of revenue Income tax Net income 2025-12-31 $1.08B $748.58M $1.39M $63.09M 2024-12-31 $1.04B $730.41M -$3.74M $16.14M 2023-12-31 $1.03B $703.77M $1.45M $19.14M 2022-12-31 $997.61M $672.27M $2.21M $55.92M 2021-12-31 $616.19M $446.05M $718.00K -$143.52M 2020-12-31 $369.78M $351.53M -$15.87M -$163.33M 2019-12-31 $1.15B $772.86M $5.37M $55.40M 2018-12-31 $1.06B $689.76M $5.99M $193.69M 2017-12-31 $945.28M $603.70M $7.83M $98.86M 2016-12-31 $950.16M $592.98M $5.08M $85.86M 2015-12-31 (m) $610.66M $6.29M $88.76M 2014-12-31 (m) $593.30M $5.87M $109.80M 2013-12-31 (m) $426.63M $3.62M -$51.47M