Filing Flows › Xenia Hotels & Resorts (XHR) › Q2 2026 › vs Q2 2025
Xenia Hotels & Resorts (XHR) Q2 2026 vs Q2 2025 (year over year)
Xenia Hotels & Resorts's revenue rose $7.9M (+3%) from $288M in Q2 2025 to $295M in Q2 2026. The biggest changes: Occupancy +$8.2M (+5%); Other revenues −$523K (-2%); Food and Beverage +$261K (+0.3%).
Xenia Hotels & Resorts, Q2 2026: revenue $295M (+3% year over year), operating margin 0.0%, net loss $20.7M, operating cash flow $51.4M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 12.2% | 6.2% | +6.0 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Occupancy | $167M | $158M | $8.2M | +5% |
| Food and Beverage | $102M | $102M | $261K | +0.3% |
| Other revenues | $26.4M | $26.9M | −$523K | -2% |
| Revenue | $295M | $288M | $7.9M | +3% |
| Net loss | $20.7M | −$58.6M | $79.3M | — |
| Costs & expenses | $316M | $307M | $8.9M | +3% |
| Operating costs | $295M | $247M | $48.1M | +19% |
| Interest & other, net | $19.7M | −$19.7M | $39.4M | — |
| Income tax | $1.1M | $1.4M | −$317K | -23% |
| Cost of revenue | $198M | $191M | $7.3M | +4% |
| General & admin | $11.2M | $10.8M | $377K | +3% |
| Other operating costs | $86.0M | $45.6M | $40.4M | +89% |
| Operating cash sources | $72.1M | −$22.2M | $94.4M | — |
| Depreciation | $31.8M | $32.6M | −$822K | -3% |
| Share-based compensation | $4.8M | $4.6M | $187K | +4% |
| Working capital & other | $35.6M | −$59.5M | $95.0M | — |
| Net loss absorbed | $20.7M | −$58.6M | $79.3M | — |
| Operating cash flow | $51.4M | $36.3M | $15.1M | +42% |
| Free cash flow (OCF − capex) | $36.1M | $17.8M | $18.2M | +102% |
| Capital expenditures | $15.4M | $18.5M | −$3.1M | -17% |
Questions
How much did Xenia Hotels & Resorts's revenue grow year over year in Q2 2026?
Xenia Hotels & Resorts's revenue rose $7.9M (+3%) from $288M in Q2 2025 to $295M in Q2 2026.
What drove Xenia Hotels & Resorts's revenue change in Q2 2026?
Occupancy +$8.2M (+5%); Other revenues −$523K (-2%); Food and Beverage +$261K (+0.3%).