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Chatham Lodging Trust (CLDT) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Chatham Lodging Trust Revenue Highlights

Latest Revenue (Y)

$317.21M

Latest Revenue (Q)

$86.48M

Main Segment (Y)

Occupancy

Chatham Lodging Trust Revenue by Period

Chatham Lodging Trust Revenue by Year

DateRevenueChange
2024-12-31$317.21M1.96%
2023-12-31$311.11M5.51%
2022-12-31$294.85M44.55%
2021-12-31$203.97M40.75%
2020-12-31$144.92M-55.86%
2019-12-31$328.33M1.26%
2018-12-31$324.23M8.49%
2017-12-31$298.86M1.71%
2016-12-31$293.82M6.09%
2015-12-31$276.95M40.43%
2014-12-31$197.22M56.24%
2013-12-31$126.23M25.65%
2012-12-31$100.46M37.44%
2011-12-31$73.10M186.99%
2010-12-21$25.47M17.17%
2009-12-31$21.74M-

Chatham Lodging Trust generated $317.21M in revenue during NA 2024, up 1.96% compared to the previous quarter, and up 96.61% compared to the same period a year ago.

Chatham Lodging Trust Revenue by Quarter

DateRevenueChange
2024-06-30$86.48M26.35%
2024-03-31$68.44M-5.30%
2023-12-31$72.28M-16.67%
2023-09-30$86.74M2.68%
2023-06-30$84.48M24.94%
2023-03-31$67.61M-3.85%
2022-12-31$70.32M-19.99%
2022-09-30$87.89M7.49%
2022-06-30$81.76M48.97%
2022-03-31$54.88M-4.25%
2021-12-31$57.32M-10.85%
2021-09-30$64.30M27.97%
2021-06-30$50.24M56.46%
2021-03-31$32.11M8.62%
2020-12-31$29.57M-15.45%
2020-09-30$34.97M73.35%
2020-06-30$20.17M-66.50%
2020-03-31$60.21M-19.40%
2019-12-31$74.70M-17.08%
2019-09-30$90.08M2.51%
2019-06-30$87.87M16.11%
2019-03-31$75.68M-1.77%
2018-12-31$77.05M-14.61%
2018-09-30$90.23M4.20%
2018-06-30$86.59M16.96%
2018-03-31$74.03M5.28%
2017-12-31$70.32M-13.61%
2017-09-30$81.40M4.49%
2017-06-30$77.91M12.55%
2017-03-31$69.22M2.96%
2016-12-31$67.23M-15.67%
2016-09-30$79.73M2.22%
2016-06-30$78.00M13.29%
2016-03-31$68.85M1.93%
2015-12-31$67.55M-13.65%
2015-09-30$78.23M8.26%
2015-06-30$72.26M22.64%
2015-03-31$58.92M11.98%
2014-12-31$52.61M-13.27%
2014-09-30$60.66M28.86%
2014-06-30$47.08M27.70%
2014-03-31$36.87M7.38%
2013-12-31$34.33M-2.93%
2013-09-30$35.37M15.04%
2013-06-30$30.75M19.27%
2013-03-31$25.78M6.19%
2012-12-31$24.28M-10.10%
2012-09-30$27.00M2.44%
2012-06-30$26.36M15.47%
2012-03-31$22.83M3.15%
2011-12-31$22.13M-6.15%
2011-09-30$23.58M58.22%
2011-06-30$14.90M19.34%
2011-03-31$12.49M0.47%
2010-12-21$12.43M48.25%
2010-09-30$8.38M79.99%
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/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
General and Administrative$28.83M$28.88M$26.09M--
Insurance$3.34M$2.82M$2.75M--
Maintenance$16.52M$15.84M$14.14M--
Occupancy$290.29M$285.00M$272.26M$187.37M$130.56M
Public Utilities$13.16M$13.01M$12.05M--
Telephone$1.36M$1.44M$1.45M--
Other$18.08M$16.70M$13.96M$11.35M$7.59M
Hotel, Other$4.13M$3.71M$3.49M--
Food and Beverage$7.74M$8.12M$7.30M$3.52M$2.72M
Franchise And Marketing Fees$25.36M$24.90M---
Advertising$6.23M$6.08M$5.40M--
Franchise and Marketing Fees--$23.67M--
Cost Reimbursements from Unconsolidated Real Estate Entities--$1.32M$1.73M$4.04M
Management Service--$10.13M--

Chatham Lodging Trust's latest annual revenue breakdown by segment (product or service), as of Dec 24: Occupancy (69.95%), General and Administrative (6.95%), Franchise And Marketing Fees (6.11%), Other (4.36%), Maintenance (3.98%), Public Utilities (3.17%), Food and Beverage (1.86%), Advertising (1.50%), Hotel, Other (0.99%), Insurance (0.80%), and Telephone (0.33%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20Dec 19Sep 19
Public Utilities$3.10M$3.95M$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
Franchise And Marketing Fees$5.94M$6.99M$6.94M$5.49M$5.78M$6.98M$6.80M$5.34M$7.11M-----------
Advertising$1.62M$1.68M$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
Food and Beverage$1.93M$1.83M$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
Telephone$370.00K$343.00K$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
Other$4.38M$4.83M$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-
Insurance$836.00K$851.00K$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
Hotel, Other$1.09M$1.19M$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
Maintenance$4.28M$4.18M$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
Occupancy$68.53M$80.24M$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
General And Administrative-$7.51M$7.23M$7.17M$7.50M$7.30M$6.80M$6.88M------------
Management Service-$2.96M$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-
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
General and Administrative----------$6.80M$5.35M$6.08M$5.06M$3.81M$3.91M$3.36M$5.28M$6.53M$6.37M
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

Chatham Lodging Trust's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Occupancy (74.42%), Franchise And Marketing Fees (6.45%), Other (4.76%), Maintenance (4.65%), Public Utilities (3.37%), Food and Beverage (2.10%), Advertising (1.76%), Hotel, Other (1.19%), Insurance (0.91%), and Telephone (0.40%).

Chatham Lodging Trust Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
PEBPebblebrook Hotel Trust$1.45B$404.53M
RLJRLJ Lodging Trust$1.37B$345.74M
INNSummit Hotel Properties$731.78M$176.81M
CLDTChatham Lodging Trust$317.21M$86.48M
WSRWhitestone REIT$154.28M$38.63M

CLDT Revenue FAQ

What is Chatham Lodging Trust’s yearly revenue?

Chatham Lodging Trust's yearly revenue for 2024 was $317.21M, representing an increase of 1.96% compared to 2023. The company's yearly revenue for 2023 was $311.11M, representing an increase of 5.51% compared to 2022. CLDT's yearly revenue for 2022 was $294.85M, representing an increase of 44.55% compared to 2021.

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 (2022-2024) was 7.58%, and for the last 5 years (2020-2024) was 118.89%.

What are Chatham Lodging Trust’s revenue streams?

Chatham Lodging Trust's revenue streams in c 24 are General and Administrative, Insurance, Maintenance, Occupancy, Public Utilities, Telephone, Other, Hotel, Other, Food and Beverage, Franchise And Marketing Fees, and Advertising. General and Administrative generated $28.83M in revenue, accounting 6.95% of the company's total revenue, down -0.20% year-over-year. Insurance generated $3.34M in revenue, accounting 0.80% of the company's total revenue, up 18.36% year-over-year. Maintenance generated $16.52M in revenue, accounting 3.98% of the company's total revenue, up 4.29% year-over-year. Occupancy generated $290.29M in revenue, accounting 69.95% of the company's total revenue, up 1.86% year-over-year. Public Utilities generated $13.16M in revenue, accounting 3.17% of the company's total revenue, up 1.18% year-over-year. Telephone generated $1.36M in revenue, accounting 0.33% of the company's total revenue, down -5.49% year-over-year. Other generated $18.08M in revenue, accounting 4.36% of the company's total revenue, up 8.23% year-over-year. Hotel, Other generated $4.13M in revenue, accounting 0.99% of the company's total revenue, up 11.18% year-over-year. Food and Beverage generated $7.74M in revenue, accounting 1.86% of the company's total revenue, down -4.76% year-over-year. Franchise And Marketing Fees generated $25.36M in revenue, accounting 6.11% of the company's total revenue, up 1.84% year-over-year. Advertising generated $6.23M in revenue, accounting 1.50% of the company's total revenue, up 2.37% year-over-year.

What is Chatham Lodging Trust’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Chatham Lodging Trust was Occupancy. This segment made a revenue of $290.29M, representing 69.95% of the company's total revenue.