Filing Flows › Xenia Hotels & Resorts (XHR) › Q2 2025
Xenia Hotels & Resorts (XHR) Q2 2025 earnings results (second quarter 2025)
10-Q filed Aug 1, 2025
Xenia Hotels & Resorts (XHR) reported revenue of $288M for the second quarter 2025 (Q2 2025), +5% from a year earlier and -0.5% from the quarter before. Operating margin was 14.0%, net earnings $55.2M (19.2% of revenue).
Xenia Hotels & Resorts, Q2 2025: revenue $288M (+5% year over year), operating margin 14.0%, net earnings $55.2M, operating cash flow $36.3M. The chart follows the revenue to costs, profit and cash.
| Q2 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $288M | -0.5% | +5% |
| Operating profit | $40.2M | +12% | +33% |
| Net earnings | $55.2M | +254% | +260% |
| Operating cash flow | $36.3M | -34% | -37% |
| Free cash flow | $17.8M | -20% | -17% |
What changed
Revenue was $287.6M in Q2 2025, up 5% year over year and roughly flat from the previous quarter. Occupancy was the largest line at 55% of revenue. Food and Beverage added $13.1M year over year (up 15%), 89% of the total change. Occupancy declined 1%.
Operating profit was $40.2M, a 14.0% margin (up 2.9 points year over year). Of the extra revenue versus a year earlier, 68% reached operating profit, above the 11% margin then. Total costs grew 2% against revenue growth of 5%. Net earnings were $55.2M, up 260% year over year. The effective tax rate was 2.3%. Non-operating items added $19.7M, 33% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was $36.3M (down 37% year over year), 62% of net income including minority interests. Non-cash charges added back $32.6M of depreciation and $4.6M of share-based compensation. Working capital and other items used $59.5M. Capital expenditures of $18.5M left free cash flow of $17.8M.
Questions
What was Xenia Hotels & Resorts' revenue in the second quarter 2025?
Xenia Hotels & Resorts (XHR) reported revenue of $288M for the second quarter 2025 (Q2 2025), +5% from a year earlier and -0.5% from the quarter before.
Was Xenia Hotels & Resorts profitable in the second quarter 2025?
Operating profit was $40.2M (14.0% of revenue) and net earnings $55.2M.