NASDAQ$DRH

DiamondRock Hospitality Co · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

DiamondRock Hospitality Company reported a net loss in Q4 2024, primarily due to an impairment loss, despite increases in comparable revenues and RevPAR.

DiamondRock Hospitality Company reported a net loss of $13.7 million in the fourth quarter of 2024, a significant decrease from a net income of $8.5 million in the same period last year, primarily due to a $32.6 million impairment loss on the Westin Washington D.C. City Center. Despite the net loss, the company saw increases in comparable revenues by 5.7% and comparable RevPAR by 5.4%.

  • Net loss attributable to common stockholders was $13.7 million, or ($0.07) per diluted share, compared to net income of $8.5 million in Q4 2023.
  • Comparable Revenues increased by 5.7% to $280.5 million in Q4 2024.
  • Comparable RevPAR increased by 5.4% to $200.46 in Q4 2024.
  • The company completed the sale of the Westin Washington D.C. City Center for $92.0 million on February 19, 2025.

Headline financials

Total Revenue

$281M

Previous: $264M+6.4%
EPS (adj)

$0.24

Previous: $0.18+33.3%
Comparable RevPAR

$200.46

No prior period
Comparable Hotel Adjusted EBITDA

$75.9M

No prior period
Comparable Hotel Adjusted EBITDA Margin

27.1%

No prior period
Adjusted EBITDA

$68.7M

No prior period
Adjusted FFO per Share

$0.24

No prior period
ADR

$290.02

No prior period
Occupancy

69.1%

No prior period
Total RevPAR

$304.86

No prior period
Room Revenues

$184M

No prior period
Total Revenues

$281M

No prior period
Available Rooms

920.0K

No prior period
Capital Expenditures

-$23.2M

No prior period
Net Income

-$13.7M

Previous: $10.9M-225.1%
Operating Income

$4.6M

No prior period

Revenue & EPS history

DiamondRock Hospitality · Revenue · Quarterly

$281M

Q4 2024+6.4%vs Q4 2023
Beat estimate in 10 of 13 quarters(77%)
ActualEstimate

Forward guidance

DiamondRock Hospitality Company expects continued growth from urban hotels and recently rebranded/renovated properties in 2025, with steadily improving growth throughout the year. The company anticipates full year 2025 Adjusted EBITDA between $275 million and $300 million, and Adjusted FFO per share between $0.94 and $1.06.

Tailwinds

  • Continued growth expected from urban hotels in 2025.
  • Completed rebrandings of Hotel Champlain and The Dagny are expected to drive additional growth.
  • Renovations at Bourbon Orleans and Westin San Diego are expected to drive additional growth.
  • Resort hotels are focused on driving incremental group demand and increasing operating efficiencies.
  • Steadily improving growth is expected throughout the year.

Headwinds

  • Continued softness from the leisure customer is anticipated for resort hotels.
  • The guidance does not account for any unanticipated impacts to the business or operations.
  • Actual results may differ materially from anticipated results due to various risks.
  • The company is actively pursuing a financing transaction, and if unsuccessful, may use cash on hand and credit facility to address maturities.
  • The guidance is based on specific assumptions for corporate expenses, interest expense, income tax expense, and diluted weighted average common shares and units.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.1%

Avg return

Earnings day

+1.0%

Avg return

5 days after

+2.2%

Avg return

30 days after

44%

28 / 64 earnings

Positive

+12.0%

Q2 2021

Best reaction

-17.7%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.5%+3.8%+7.2%
Q4 2025-0.8%-3.1%-9.8%
Q3 2025+9.1%+10.8%+6.6%
Q1 2025+2.7%+0.0%+3.2%
Q4 2024+0.7%+1.5%-6.5%
Q3 2024-0.4%-1.5%+3.0%
Q2 2024-1.7%-2.2%+6.8%
Q1 2024-0.2%-1.5%-4.3%
Q4 2023+0.5%-1.1%+3.2%
Q3 2023+6.6%+7.8%+9.7%
Q2 2023-4.0%-3.0%-3.0%
Q1 2023+3.2%+2.8%+1.0%
Q4 2022-0.5%+0.6%-16.9%
Q3 2022-1.7%-1.7%+5.6%
Q2 2022+1.3%+1.4%-5.8%
Q1 2022-1.2%-5.3%+1.8%
Q4 2021-5.0%-7.1%-1.7%
Q3 2021+3.1%+1.3%-16.8%
Q2 2021+12.0%+7.9%+9.1%
Q1 2021+0.8%-3.7%+1.4%
Q4 2020-4.6%-0.8%+8.5%
Q3 2020-1.6%+35.5%+75.8%
Q2 2020+11.0%+17.7%+20.4%
Q1 2020-17.7%-19.9%+22.1%
Q4 2019+2.7%-6.8%-62.1%
Q3 2019+0.8%-1.8%+2.2%
Q2 2019-4.3%-2.9%-2.4%
Q1 2019+0.7%-0.2%-6.1%
Q4 2018-2.9%-3.4%+0.2%
Q3 2018-1.3%+1.7%+0.7%
Q2 2018-2.1%-2.1%-0.7%
Q1 2018+2.3%+4.7%+16.4%
Q4 2017-6.5%-6.5%-4.1%
Q3 2017+2.8%+3.7%+2.7%
Q2 2017-3.2%-5.3%-8.1%
Q1 2017-1.3%-1.6%+0.7%
Q4 2016-3.1%-2.5%-5.1%
Q3 2016+3.8%+13.3%+24.0%
Q2 2016+10.5%+9.3%+7.4%
Q1 2016+5.8%
Q4 2015+1.0%
Q3 2015-1.4%
Q2 2015+2.4%
Q1 2015-1.3%
Q4 2014-1.1%
Q3 2014-0.8%
Q2 2014+1.7%
Q1 2014-2.4%
Q4 2013+0.5%
Q3 2013+0.1%
Q2 2013+2.5%
Q1 2013+0.5%
Q4 2012+3.3%
Q3 2012-7.3%
Q2 2012+0.8%
Q1 2012-0.7%
Q4 2011-4.4%
Q3 2011-2.5%
Q2 2011-1.7%
Q1 2011-3.0%
Q4 2010-0.1%
Q3 2010-0.4%
Q2 2010-2.8%
Q1 2010-7.5%

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