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Mar 31, 2024

Wyndham Q1 2024 Earnings Report

Wyndham's Q1 2024 performance was marked by global RevPAR growth, system-wide room expansion, and strategic development initiatives.

Key Takeaways

Wyndham Hotels & Resorts reported strong first-quarter results, with global RevPAR increasing by 1% in constant currency and system size growing by 4%. The company raised its full-year 2024 EPS outlook and increased its share repurchase authorization by $400 million.

Global RevPAR increased by 1% in constant currency, with international RevPAR growing by 14%.

System-wide rooms grew by 4% year-over-year.

The development pipeline reached a record 243,000 rooms, marking an 8% increase year-over-year.

The Board of Directors approved a $400 million increase in the share repurchase authorization.

Total Revenue
$305M
Previous year: $313M
-2.6%
EPS
$0.78
Previous year: $0.86
-9.3%
Global RevPAR
$36.3
Previous year: $37.2
-2.5%
Total Rooms
876.3K
Previous year: 844.8K
+3.7%
Gross Profit
$128M
Previous year: $184M
-30.4%
Cash and Equivalents
$50M
Previous year: $150M
-66.7%
Free Cash Flow
$98M
Previous year: $84M
+16.7%
Total Assets
$4.06B
Previous year: $4.08B
-0.5%

Wyndham

Wyndham

Wyndham Revenue by Segment

Forward Guidance

The company updated its outlook to reflect the impact of first quarter share repurchase activity.

Positive Outlook

  • Year-over-year rooms growth: 3 - 4%
  • Year-over-year global RevPAR growth: 2 - 3%
  • Fee-related and other revenues: $1.43 - $1.46 billion
  • Adjusted EBITDA: $690 - $700 million
  • Adjusted net income: $341 - $351 million