Chatham Lodging Trust (CLDT) Revenue & Revenue Breakdown
Chatham Lodging Trust Revenue Highlights
Latest Revenue (Y)
$311.11M
Latest Revenue (Q)
$86.48M
Main Segment (Y)
Occupancy
Chatham Lodging Trust Revenue by Period
Chatham Lodging Trust Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $311.11M | 5.51% |
| 2022-12-31 | $294.85M | 44.55% |
| 2021-12-31 | $203.97M | 40.75% |
| 2020-12-31 | $144.92M | -55.86% |
| 2019-12-31 | $328.33M | 1.26% |
| 2018-12-31 | $324.23M | 8.49% |
| 2017-12-31 | $298.86M | 1.71% |
| 2016-12-31 | $293.82M | 6.09% |
| 2015-12-31 | $276.95M | 40.43% |
| 2014-12-31 | $197.22M | 56.24% |
| 2013-12-31 | $126.23M | 25.65% |
| 2012-12-31 | $100.46M | 37.44% |
| 2011-12-31 | $73.10M | 186.99% |
| 2010-12-21 | $25.47M | 17.17% |
| 2009-12-31 | $21.74M | - |
Chatham Lodging Trust generated $311.11M in revenue during NA 2023, up 5.51% compared to the previous quarter, and up 95.95% compared to the same period a year ago.
Chatham Lodging Trust Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $86.48M | 26.35% |
| 2024-03-31 | $68.44M | -5.30% |
| 2023-12-31 | $72.28M | -16.67% |
| 2023-09-30 | $86.74M | 2.68% |
| 2023-06-30 | $84.48M | 24.94% |
| 2023-03-31 | $67.61M | -3.85% |
| 2022-12-31 | $70.32M | -19.99% |
| 2022-09-30 | $87.89M | 7.49% |
| 2022-06-30 | $81.76M | 48.97% |
| 2022-03-31 | $54.88M | -4.25% |
| 2021-12-31 | $57.32M | -10.85% |
| 2021-09-30 | $64.30M | 27.97% |
| 2021-06-30 | $50.24M | 56.46% |
| 2021-03-31 | $32.11M | 8.62% |
| 2020-12-31 | $29.57M | -15.45% |
| 2020-09-30 | $34.97M | 73.35% |
| 2020-06-30 | $20.17M | -66.50% |
| 2020-03-31 | $60.21M | -19.40% |
| 2019-12-31 | $74.70M | -17.08% |
| 2019-09-30 | $90.08M | 2.51% |
| 2019-06-30 | $87.87M | 16.11% |
| 2019-03-31 | $75.68M | -1.77% |
| 2018-12-31 | $77.05M | -14.61% |
| 2018-09-30 | $90.23M | 4.20% |
| 2018-06-30 | $86.59M | 16.96% |
| 2018-03-31 | $74.03M | 5.28% |
| 2017-12-31 | $70.32M | -13.61% |
| 2017-09-30 | $81.40M | 4.49% |
| 2017-06-30 | $77.91M | 12.55% |
| 2017-03-31 | $69.22M | 2.96% |
| 2016-12-31 | $67.23M | -15.67% |
| 2016-09-30 | $79.73M | 2.22% |
| 2016-06-30 | $78.00M | 13.29% |
| 2016-03-31 | $68.85M | 1.93% |
| 2015-12-31 | $67.55M | -13.65% |
| 2015-09-30 | $78.23M | 8.26% |
| 2015-06-30 | $72.26M | 22.64% |
| 2015-03-31 | $58.92M | 11.98% |
| 2014-12-31 | $52.61M | -13.27% |
| 2014-09-30 | $60.66M | 28.86% |
| 2014-06-30 | $47.08M | 27.70% |
| 2014-03-31 | $36.87M | 7.38% |
| 2013-12-31 | $34.33M | -2.93% |
| 2013-09-30 | $35.37M | 15.04% |
| 2013-06-30 | $30.75M | 19.27% |
| 2013-03-31 | $25.78M | 6.19% |
| 2012-12-31 | $24.28M | -10.10% |
| 2012-09-30 | $27.00M | 2.44% |
| 2012-06-30 | $26.36M | 15.47% |
| 2012-03-31 | $22.83M | 3.15% |
| 2011-12-31 | $22.13M | -6.15% |
| 2011-09-30 | $23.58M | 58.22% |
| 2011-06-30 | $14.90M | 19.34% |
| 2011-03-31 | $12.49M | 0.47% |
| 2010-12-21 | $12.43M | 48.25% |
| 2010-09-30 | $8.38M | 79.99% |
| 2010-06-30 | $4.66M | - |
Chatham Lodging Trust generated $86.48M in revenue during Q2 2024, up 26.35% compared to the previous quarter, and up 127.90% compared to the same period a year ago.
Chatham Lodging Trust Revenue Breakdown
Chatham Lodging Trust Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Other | $16.70M | $13.96M | $11.35M | $7.59M | $16.57M |
| Franchise And Marketing Fees | $24.90M | - | - | - | - |
| General and Administrative | $28.88M | $26.09M | $25.64M | - | - |
| Hotel, Other | $3.71M | $3.49M | $4.04M | - | - |
| Insurance | $2.82M | $2.75M | $1.36M | - | - |
| Maintenance | $15.84M | $14.14M | $14.32M | - | - |
| Occupancy | $285.00M | $272.26M | $187.37M | $130.56M | $296.27M |
| Public Utilities | $13.01M | $12.05M | $10.87M | - | - |
| Telephone | $1.44M | $1.45M | $1.64M | - | - |
| Advertising | $6.08M | $5.40M | $6.04M | - | - |
| Food and Beverage | $8.12M | $7.30M | $3.52M | $2.72M | $9.82M |
| Management Service | - | $10.13M | $10.82M | - | - |
| Franchise and Marketing Fees | - | $23.67M | $25.85M | - | - |
| Cost Reimbursements from Unconsolidated Real Estate Entities | - | $1.32M | $1.73M | $4.04M | $5.67M |
Chatham Lodging Trust's latest annual revenue breakdown by segment (product or service), as of Dec 23: Occupancy (70.11%), General and Administrative (7.11%), Franchise And Marketing Fees (6.12%), Other (4.11%), Maintenance (3.90%), Public Utilities (3.20%), Food and Beverage (2.00%), Advertising (1.50%), Hotel, Other (0.91%), Insurance (0.69%), and Telephone (0.35%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Sep 21 | Jun 21 | Mar 21 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Utilities | $3.11M | $3.01M | $3.20M | $3.76M | $2.90M | $3.15M | $2.96M | $3.42M | $2.78M | $2.89M | $3.06M | $2.35M | $2.29M | $2.59M | $1.86M | $2.52M | $2.56M | $3.03M | $2.52M | $2.75M |
| Occupancy | $79.04M | $62.48M | $65.98M | $79.86M | $77.49M | $61.67M | $15.11M | $81.97M | $75.76M | $50.16M | $59.30M | $46.51M | $29.39M | $32.31M | $18.39M | $53.05M | $66.41M | $81.81M | $79.97M | $68.08M |
| Food and Beverage | $2.13M | $1.85M | $1.97M | $1.98M | $2.09M | $2.09M | $1.61M | $1.82M | $1.97M | $1.42M | $1.02M | $756.00K | $363.00K | $237.00K | $117.00K | $2.06M | $2.43M | $2.44M | $2.54M | $2.43M |
| Franchise And Marketing Fees | $6.94M | $5.49M | $5.78M | $6.98M | $6.80M | $5.34M | $7.11M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General And Administrative | $7.23M | $7.17M | $7.50M | $7.30M | $6.80M | $6.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Hotel, Other | $1.02M | $819.00K | $899.00K | $949.00K | $950.00K | $914.00K | $994.00K | $883.00K | $879.00K | $732.00K | $743.00K | $544.00K | $365.00K | $312.00K | $182.00K | $810.00K | $1.00M | $1.13M | $971.00K | $939.00K |
| Insurance | $833.00K | $820.00K | $705.00K | $717.00K | $701.00K | $699.00K | $651.00K | $638.00K | $747.00K | $710.00K | $716.00K | $707.00K | $648.00K | $361.00K | $361.00K | $360.00K | $327.00K | $334.00K | $365.00K | $338.00K |
| Maintenance | $4.10M | $3.95M | $4.10M | $4.11M | $3.89M | $3.73M | $3.75M | $3.60M | $3.35M | $3.44M | $3.25M | $2.72M | $2.46M | $2.25M | $1.64M | $3.46M | $3.64M | $3.64M | $3.43M | $3.61M |
| Management Service | $2.85M | $2.31M | $2.99M | $2.79M | $2.29M | $2.50M | $2.99M | $2.73M | $1.92M | $2.19M | $1.76M | $1.20M | $1.29M | $848.00K | $2.02M | $2.44M | $2.95M | $2.89M | $2.54M | - |
| Advertising | $1.58M | $1.34M | $1.57M | $1.54M | $1.46M | $1.51M | $1.48M | $1.50M | $1.23M | $1.19M | $1.08M | $835.00K | $757.00K | $848.00K | $854.00K | $1.51M | $1.54M | $1.48M | $1.49M | $1.53M |
| Other | $5.03M | $3.84M | $4.06M | $4.62M | $4.53M | $3.49M | $3.79M | $3.67M | $2.98M | $3.68M | $2.65M | $1.57M | $1.63M | $873.00K | $3.52M | $4.42M | $4.54M | $3.93M | $3.68M | - |
| Telephone | $328.00K | $319.00K | $332.00K | $385.00K | $360.00K | $362.00K | $343.00K | $346.00K | $359.00K | $402.00K | $366.00K | $348.00K | $400.00K | $344.00K | $351.00K | $378.00K | $386.00K | $409.00K | $410.00K | $433.00K |
| Cost Reimbursements From Unconsolidated Real Estate Entities | - | - | - | - | - | - | - | $313.00K | - | - | - | - | - | - | - | - | - | - | - | - |
| Franchise and Marketing Fees | - | - | - | - | - | - | - | - | $6.56M | $4.41M | $5.29M | $4.09M | $2.60M | $2.88M | $1.64M | $4.72M | $5.79M | $7.15M | $6.98M | $5.93M |
| General and Administrative | - | - | - | - | - | - | - | - | $6.80M | $5.35M | $6.08M | $5.06M | $3.81M | $3.91M | $3.36M | $5.28M | $6.53M | $6.37M | $6.57M | $6.17M |
| Cost Reimbursements from Unconsolidated Real Estate Entities | - | - | - | - | - | - | - | - | $358.00K | $326.00K | $286.00K | $327.00K | $787.00K | $795.00K | $794.00K | $1.58M | $1.45M | $1.30M | $1.44M | $1.49M |
Chatham Lodging Trust's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Occupancy (69.21%), General And Administrative (6.33%), Franchise And Marketing Fees (6.07%), Other (4.41%), Maintenance (3.59%), Public Utilities (2.72%), Management Service (2.50%), Food and Beverage (1.86%), Advertising (1.39%), Hotel, Other (0.90%), Insurance (0.73%), and Telephone (0.29%).
Chatham Lodging Trust Peer Comparison by Revenue
CLDT Revenue FAQ
What is Chatham Lodging Trust’s yearly revenue?
Chatham Lodging Trust's yearly revenue for 2023 was $311.11M, representing an increase of 5.51% compared to 2022. The company's yearly revenue for 2022 was $294.85M, representing an increase of 44.55% compared to 2021. CLDT's yearly revenue for 2021 was $203.98M, representing an increase of 40.75% compared to 2020.
What is Chatham Lodging Trust’s quarterly revenue?
Chatham Lodging Trust's quarterly revenue for Q2 2024 was $86.48M, a 26.35% increase from the previous quarter (Q1 2024), and a 2.37% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $68.44M, a -5.30% decrease from the previous quarter (Q4 2023), and a 1.23% increase year-over-year (Q1 2023). CLDT's quarterly revenue for Q4 2023 was $72.28M, a -16.67% decrease from the previous quarter (Q3 2023), and a 2.78% increase year-over-year (Q4 2022).
What is Chatham Lodging Trust’s revenue growth rate?
Chatham Lodging Trust's revenue growth rate for the last 3 years (2021-2023) was 52.52%, and for the last 5 years (2019-2023) was -5.24%.
What are Chatham Lodging Trust’s revenue streams?
Chatham Lodging Trust's revenue streams in c 23 are Other, Franchise And Marketing Fees, General and Administrative, Hotel, Other, Insurance, Maintenance, Occupancy, Public Utilities, Telephone, Advertising, and Food and Beverage. Other generated $16.7M in revenue, accounting 4.11% of the company's total revenue, up 19.67% year-over-year. Franchise And Marketing Fees generated $24.9M in revenue, accounting 6.12% of the company's total revenue General and Administrative generated $28.88M in revenue, accounting 7.11% of the company's total revenue, up 10.73% year-over-year. Hotel, Other generated $3.71M in revenue, accounting 0.91% of the company's total revenue, up 6.42% year-over-year. Insurance generated $2.82M in revenue, accounting 0.69% of the company's total revenue, up 2.77% year-over-year. Maintenance generated $15.84M in revenue, accounting 3.90% of the company's total revenue, up 11.96% year-over-year. Occupancy generated $285M in revenue, accounting 70.11% of the company's total revenue, up 4.68% year-over-year. Public Utilities generated $13.01M in revenue, accounting 3.20% of the company's total revenue, up 7.96% year-over-year. Telephone generated $1.44M in revenue, accounting 0.35% of the company's total revenue, down -0.69% year-over-year. Advertising generated $6.08M in revenue, accounting 1.50% of the company's total revenue, up 12.75% year-over-year. Food and Beverage generated $8.12M in revenue, accounting 2.00% of the company's total revenue, up 11.24% year-over-year.
What is Chatham Lodging Trust’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Chatham Lodging Trust was Occupancy. This segment made a revenue of $285M, representing 70.11% of the company's total revenue.