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Apple Hospitality REIT Income Statement 2025-2011 | APLE
Brief overview of financial results at Apple Hospitality REIT
The comparison covers a five-year financial horizon. The revenue attributed to Apple Hospitality REIT moved from 602 million dollars to 1.4 billion dollars between the two endpoints. Across the full period, sales moved by +134.7%; the average annual rate was 18.6%. The company expanded its sales base at a healthy rate.
At the gross-profit level, the result moved from $200 million to $565 million, a change of +183.1%. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. At the margin level, the figure shifted from 33.2% to 40%. The margin shift points to a more favorable sales-and-cost structure.
The five-year EBITDA result moved by +360.8%: from 97.7 million dollars to 450 million dollars. Additional revenue translated efficiently into EBITDA. Comparing the endpoints gives EBITDA margins of 16.2% and 31.9%. A wider margin confirms stronger operating efficiency.
The net financial result changed from −173 million dollars to 175 million dollars. A negative result turned positive over the five years.
The five-year change in capitalization reached +4.9%: from $2.8 billion to $2.9 billion. The valuation did not keep pace with the reported progress.
Financial takeaway
The five-year financial profile is predominantly positive. The financial profile benefits from positive operating leverage, a stronger final result and a stronger gross margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Apple Hospitality REIT
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.91 B | 3.53 B | 3.73 B | 3.81 B | 3.64 B | 2.77 B | 3.42 B | 3.7 B | 4.36 B | 3.85 B | 3.3 B | - | - | - | - |
Shares |
238 M | 241 M | 229 M | 229 M | 226 M | 224 M | 224 M | 230 M | 224 M | 191 M | 180 M | - | - | - | - |
Historical Prices |
12.2 | 14.6 | 16.3 | 16.6 | 16.1 | 12.4 | 14.5 | 14.7 | 16.3 | 15.8 | 13.5 | - | - | - | - |
Net Income |
175 M | 214 M | 177 M | 145 M | 18.8 M | -173 M | 172 M | 206 M | 182 M | 145 M | 117 M | 6.83 M | 115 M | 75.5 M | 70 M |
Revenue |
1.41 B | 1.43 B | 1.34 B | 1.24 B | 934 M | 602 M | 1.27 B | 1.27 B | 1.24 B | 1.04 B | 898 M | 804 M | 388 M | 366 M | 320 M |
Cost of Revenue |
847 M | 838 M | 781 M | 710 M | 542 M | 402 M | 724 M | 716 M | 697 M | 583 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 465 M | 469 M | 461 M | 391 M | 335 M | 300 M | 147 M | 138 M | 144 M |
Operating Income |
258 M | 293 M | 247 M | 206 M | 87 M | -102 M | 234 M | 258 M | 231 M | 185 M | 136 M | 32.3 M | 82.7 M | 76.6 M | 55.6 M |
Interest Expense |
-81.5 M | -77.7 M | -68.9 M | -59.7 M | -67.7 M | -70.8 M | -61.2 M | -51.2 M | -47.3 M | -40 M | -33.1 M | -23.5 M | -8.45 M | -6.74 M | -4.37 M |
EBITDA |
450 M | 483 M | 431 M | 388 M | 272 M | 97.7 M | 428 M | 444 M | 434 M | 374 M | 316 M | 279 M | 141 M | 129 M | 108 M |
Operating Expenses |
- | - | - | - | - | - | 229 M | 208 M | 203 M | 165 M | 147 M | 134 M | 61 M | 62 M | 83.8 M |
General and Administrative Expenses |
32.3 M | 42.5 M | 47.4 M | 42.5 M | 41 M | 29.4 M | 36.2 M | 24.3 M | 26.3 M | 17 M | 19.6 M | 20.9 M | 6.17 M | 9.23 M | 8.19 M |
All numbers in USD currency
Quarterly Income Statement Apple Hospitality REIT
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
237 M | 238 M | 240 M | 240 M | 240 M | 242 M | 242 M | 242 M | 229 M | 229 M | 229 M | 229 M | 229 M | 229 M | 229 M | 228 M | 228 M | 225 M | 224 M | 223 M | 223 M | 223 M | 224 M | 224 M | 224 M | 224 M | 224 M | 224 M | 230 M | 230 M | 231 M | 230 M | 223 M | 223 M | 223 M | 223 M | 191 M | 175 M | 175 M | 174 M | 175 M | 185 M | 186 M | 187 M | 187 M | 187 M | 249 M | 183 M | 183 M | 182 M | 182 M | 183 M | 182 M | 182 M | 182 M | 183 M | 183 M | 183 M | 183 M |
Net Income |
50.9 M | 63.6 M | 31.2 M | - | 56.3 M | 73.9 M | 54 M | - | 58.5 M | 65.3 M | 32.9 M | - | 59.1 M | 65.3 M | 18 M | 13.2 M | 31.8 M | 20.3 M | -46.4 M | -51.2 M | -40.9 M | -78.2 M | -2.77 M | 25.5 M | 46.2 M | 62.1 M | 38.2 M | - | 62.1 M | 67.6 M | 42.2 M | - | 62.8 M | 87.6 M | 34.4 M | - | 13.7 M | 54.7 M | 34.7 M | - | 47 M | 44.2 M | 43.9 M | - | 35.2 M | 43.8 M | -94.5 M | - | 18.2 M | 23.5 M | 16.9 M | - | 17.9 M | 22.6 M | 21.9 M | - | 20.8 M | 20.4 M | 14.9 M |
Revenue |
374 M | 384 M | 328 M | - | 379 M | 390 M | 330 M | - | 358 M | 362 M | 311 M | - | 341 M | 338 M | 260 M | 251 M | 277 M | 247 M | 159 M | 134 M | 149 M | 81.1 M | 238 M | 290 M | 332 M | 341 M | 304 M | - | 332 M | 345 M | 298 M | - | 325 M | 332 M | 293 M | - | 276 M | 258 M | 224 M | - | 241 M | 234 M | 210 M | - | 232 M | 233 M | 137 M | - | 100 M | 105 M | 92.4 M | - | 93.7 M | 97.1 M | 88.1 M | - | 85.7 M | 84.4 M | 72 M |
Cost of Revenue |
222 M | 221 M | 200 M | - | 220 M | 216 M | 197 M | - | 204 M | 201 M | 185 M | - | 193 M | 183 M | 154 M | - | 154 M | 135 M | 104 M | - | 93.8 M | 61.8 M | 155 M | - | 188 M | 187 M | 175 M | - | 185 M | 187 M | 172 M | - | 180 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
72.5 M | 84.9 M | 50.9 M | - | 77.7 M | 93.5 M | 71.6 M | - | 76.3 M | 83 M | 49.2 M | - | 75.4 M | 80.7 M | 32.8 M | - | 47.8 M | 39 M | -27.8 M | - | -22.4 M | -59.8 M | 12.9 M | - | 61.1 M | 78.1 M | 53.9 M | - | 75.4 M | 81 M | 54.3 M | - | 75.1 M | 83.6 M | 46.3 M | - | 23.8 M | 64.6 M | 43.8 M | - | 56.4 M | 52.2 M | 36.3 M | - | 42.1 M | 51.7 M | -90.5 M | - | 20.8 M | 26.1 M | 19.5 M | - | 19.9 M | 23 M | 18.2 M | - | 16.9 M | 16.9 M | 10.8 M |
Interest Expense |
-21.4 M | -21 M | -19.4 M | - | -21.2 M | -19.4 M | -17.3 M | - | -17.5 M | -17.5 M | -16 M | - | -14.9 M | -15.2 M | -14.7 M | - | -16 M | -18.6 M | -18.5 M | - | -18.5 M | -18.4 M | -15.6 M | - | -14.8 M | -15.9 M | -15.5 M | - | -13.1 M | -13.2 M | -11.9 M | - | -12 M | -11.8 M | -11.7 M | - | -10.2 M | -9.56 M | -8.8 M | - | -9.3 M | -7.23 M | -7.74 M | - | -6.34 M | -7.33 M | -3.52 M | - | -2.29 M | -2.23 M | -2.18 M | - | -1.71 M | -1.58 M | -1.38 M | - | -1.31 M | -1.2 M | -535 K |
EBITDA |
121 M | 133 M | 98.8 M | - | 126 M | 141 M | 118 M | - | 122 M | 129 M | 95.2 M | - | 121 M | 126 M | 78.2 M | - | 92.1 M | 85.4 M | 20.9 M | - | 27.8 M | -9.9 M | 62.5 M | - | 109 M | 126 M | 102 M | - | 122 M | 127 M | 99.1 M | - | 119 M | 127 M | 90.1 M | - | 61.2 M | 98.5 M | 77.2 M | - | 88.8 M | 83.3 M | 67 M | - | 73.2 M | 82.4 M | -71 M | - | 34.5 M | 39.7 M | 33 M | - | 33.3 M | 36.2 M | 31 M | - | 29.3 M | 29.1 M | 22.1 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 141 M | 234 M | - | 271 M | 263 M | 251 M | - | 257 M | 264 M | 244 M | - | 250 M | 248 M | 247 M | - | 253 M | 193 M | 181 M | - | 184 M | 182 M | 174 M | - | 190 M | 181 M | 228 M | - | 79.4 M | 78.5 M | 72.9 M | - | 73.7 M | 74.1 M | 69.9 M | - | 68.7 M | 67.5 M | 61.3 M |
General and Administrative Expenses |
7.53 M | 8.06 M | 9.23 M | - | 9.19 M | 11.1 M | 10.6 M | - | 11.1 M | 12.1 M | 11.5 M | - | 10.3 M | 10.3 M | 9.64 M | - | 13.3 M | 8.44 M | 8.12 M | - | 6.73 M | 6.02 M | 9.52 M | - | 9.04 M | 8.31 M | 8.14 M | - | 3.37 M | 6.72 M | 6.88 M | - | 5.35 M | 6.15 M | 6.75 M | - | 2.62 M | 5.06 M | 4.83 M | - | 5.18 M | 3.7 M | 5.55 M | - | 5.63 M | 6.63 M | 2.52 M | - | 1.78 M | 2.18 M | 1.86 M | - | 2.15 M | 2.33 M | 2.6 M | - | 1.75 M | 2.01 M | 1.53 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Apple Hospitality REIT (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Reit hotels industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
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Park Hotels & Resorts
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CorePoint Lodging Inc.
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DiamondRock Hospitality Company
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|
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Xenia Hotels & Resorts
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|
$ 21.82 | - | $ 2.11 B | USA |
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Braemar Hotels & Resorts
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Sotherly Hotels
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|
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Host Hotels & Resorts
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$ 25.54 | 0.27 % | $ 17.7 B | USA |
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Ryman Hospitality Properties
RHP
|
$ 135.57 | -0.31 % | $ 8.38 B | USA |
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Sunstone Hotel Investors
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Summit Hotel Properties
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$ 7.07 | 2.99 % | $ 755 M | USA |