Filing Flows › Xenia Hotels & Resorts (XHR) › Q3 2026 › vs Q3 2025
Xenia Hotels & Resorts (XHR) Q3 2026 vs Q3 2025 (year over year)
Xenia Hotels & Resorts's revenue rose $27.4M (+12%) from $236M in Q3 2025 to $264M in Q3 2026. The biggest changes: Occupancy +$15.5M (+12%); Food and Beverage +$10.8M (+14%); Other revenues +$1.2M (+5%).
Xenia Hotels & Resorts, Q3 2026: revenue $264M (+12% year over year), operating margin 6.2%, net loss $2.9M, operating cash flow $70.6M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 20.5% | 18.7% | +1.8 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Occupancy | $150M | $134M | $15.5M | +12% |
| Food and Beverage | $88.5M | $77.8M | $10.8M | +14% |
| Other revenues | $25.6M | $24.4M | $1.2M | +5% |
| Revenue | $264M | $236M | $27.4M | +12% |
| Income tax benefit | $603K | $684K | −$81K | -12% |
| Net loss | $2.9M | $14.5M | −$11.6M | -80% |
| Costs & expenses | $267M | $252M | $15.7M | +6% |
| Operating costs | $248M | $232M | $15.9M | +7% |
| Interest & other, net | $19.8M | $19.9M | −$167K | -0.8% |
| Cost of revenue | $191M | $177M | $14.2M | +8% |
| General & admin | $10.5M | $8.8M | $1.7M | +19% |
| Other operating costs | $45.8M | $45.8M | $13K | 0% |
| Operating cash sources | $73.5M | $78.6M | −$5.1M | -7% |
| Depreciation | $31.2M | $32.6M | −$1.4M | -4% |
| Share-based compensation | $3.4M | $3.3M | $170K | +5% |
| Working capital & other | $38.8M | $42.7M | −$3.9M | -9% |
| Net loss absorbed | $2.9M | $14.5M | −$11.6M | -80% |
| Operating cash flow | $70.6M | $64.0M | $6.5M | +10% |
| Free cash flow (OCF − capex) | $54.1M | $44.2M | $9.9M | +23% |
| Capital expenditures | $16.4M | $19.9M | −$3.4M | -17% |
Questions
How much did Xenia Hotels & Resorts's revenue grow year over year in Q3 2026?
Xenia Hotels & Resorts's revenue rose $27.4M (+12%) from $236M in Q3 2025 to $264M in Q3 2026.
What drove Xenia Hotels & Resorts's revenue change in Q3 2026?
Occupancy +$15.5M (+12%); Food and Beverage +$10.8M (+14%); Other revenues +$1.2M (+5%).