Sunstone Hotel Investors, Inc. (SHO) — Financial statements
Income statement, balance sheet, and cash flow for Sunstone Hotel Investors, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 960↑6.0% | 906↓8.2% | 986↑8.2% | 912↑79.1% | 509 | |
| Cost of Revenue | 915↑88.9% | 484↓5.0% | 510↑9.7% | 464↑53.6% | 302 | |
| Gross Profit | 46↓89.2% | 422↓11.6% | 477↑6.5% | 448↑116.4% | 207 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 54↑4.0% | 52↑0.4% | 52↑10.6% | 47↑50.8% | 31 | |
| SG&A Expenses | 54↑4.0% | 52↑0.4% | 52↑10.6% | 47↑50.8% | 31 | |
| Other Expenses | -84↓128.7% | 291↓5.0% | 306↑1.7% | 301↑15.4% | 261 | |
| Operating Expenses | -29↓108.5% | 343↓4.2% | 358↑2.9% | 348↑19.2% | 292 | |
| Total Costs & Expenses | 885↑7.0% | 827↓4.7% | 868↑6.8% | 813↑36.7% | 595 | |
| Operating Results | ||||||
| Operating Income | 75↓4.8% | 79↓33.8% | 119↑19.4% | 99↑216.3% | -85 | |
| Depreciation & Amortization | 135↑8.0% | 125↓2.0% | 127↑0.5% | 126↓1.8% | 129 | |
| EBITDA | 212↓0.9% | 214↓44.7% | 387↑55.4% | 249↑28.8% | 194 | |
| EBIT | 78↓13.4% | 90↓65.5% | 260↑111.9% | 123↑89.5% | 65 | |
| Interest & Other Income | ||||||
| Net Interest Income | -38↓12.7% | -34↑17.6% | -41↓53.7% | -27↑5.5% | -28 | |
| Interest Income | 11↓20.1% | 14↑75.1% | 8↑49.5% | 5↑54.0% | 3 | |
| Interest Expense | 49↑3.3% | 48↓2.8% | 49↑53.0% | 32↑0.9% | 32 | |
| Non-Operating Income | -3↑74.0% | -11↑92.1% | -142↓502.7% | -23↑84.4% | -150 | |
| Other Income / Expenses | -50↓37.4% | -36↓139.3% | 93↑1226.8% | -8↓106.9% | 119 | |
| Income Before Tax | 25↓41.2% | 42↓80.0% | 211↑131.8% | 91↑175.3% | 33 | |
| Income Tax Expense | 0.22↑119.6% | -1↓124.1% | 5↑1170.8% | 0.36↑229.4% | 0.11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 25↓43.2% | 43↓79.1% | 207↑127.7% | 91↑175.1% | 33 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↓43.2% | 43↓79.1% | 207↑136.8% | 87↑154.5% | 34 | |
| Bottom-Line Net Income | 24↓12.4% | 28↓85.5% | 192↑164.1% | 73↑435.0% | 14 | |
| EPS (Basic) | 0.04↓69.7% | 0.14↓84.9% | 0.93↑173.5% | 0.34↑112.5% | 0.16 | |
| EPS (Diluted) | 0.04↓69.8% | 0.14↓84.9% | 0.93↑173.5% | 0.34↑112.5% | 0.16 | |
| Weighted Average Shares | 194↓4.0% | 202↓1.9% | 206↓3.3% | 213↓1.7% | 216 | |
| Weighted Average Diluted Shares | 194↓4.1% | 203↓1.6% | 206↓3.2% | 213↓1.7% | 216 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.