DiamondRock Hospitality Company
DRH
NYSE
8.75
USD+0.11(+1.27%)
As of today
DiamondRock Hospitality Company fundamentals
DRH Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 48,250,000 | 86,635,000 | 109,705,000 | -195,405,000 | -396,027,000 | 184,211,000 | 87,796,000 | 91,877,000 | 114,796,000 | 85,630,000 | 163,377,000 | 49,065,000 | -16,592,000 | -7,678,000 | -9,172,000 | -11,090,000 | 52,929,000 | 68,309,000 | 35,211,000 | -7,335,940 | -2,117,625 | |
| Depreciation & Amortization | 113,588,000 | 111,302,000 | 108,849,000 | 102,963,000 | 114,716,000 | 118,339,000 | 104,740,000 | 99,185,000 | 97,510,000 | 101,223,000 | 99,755,000 | 105,754,000 | 101,593,000 | 99,309,000 | 88,668,000 | 82,874,000 | 76,043,000 | 73,278,000 | 51,569,000 | 28,516,836 | 1,093,053 | |
| Deferred Income Tax | -449,000 | -975,000 | -781,000 | 468,000 | -26,538,000 | 21,018,000 | 1,591,000 | 7,702,000 | 10,405,000 | 10,292,000 | 5,159,000 | -343,000 | -6,510,000 | 1,564,000 | 2,043,000 | -21,566,000 | -10,128,000 | 2,952,000 | 2,084,000 | -2,104,371 | 0 | |
| Stock-Based Compensation | 12,019,000 | 8,771,000 | 7,789,000 | 8,744,000 | 7,225,000 | 6,385,000 | 5,573,000 | 6,201,000 | 5,321,000 | 5,723,000 | 5,316,000 | 5,217,000 | 4,529,000 | 4,496,000 | 3,967,000 | 6,937,000 | 0 | 0 | 3,037,000 | 6,308,098,000,000 | 0 | |
| Change in Working Capital | 9,205,000 | 20,887,000 | -26,530,000 | -62,581,000 | 25,405,000 | -5,890,000 | 14,974,000 | -1,201,000 | -4,963,000 | 12,531,000 | -12,420,000 | 2,668,000 | -31,445,000 | 608,000 | -3,427,000 | 14,475,000 | -3,379,000 | -4,966,000 | -4,716,000 | -12,671,126 | 337,493 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 9,682,000 | 420,000 | 7,067,000 | 0 | 0 | 5,866,000 | -7,997,000 | 17,006,000 | -20,969,000 | 2,963,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 723,000 | 4,076,637,000,000 | 0 | |
| Other Working Capital Change | -477,000 | 20,467,000 | -33,597,000 | -62,581,000 | 25,405,000 | -11,756,000 | 14,974,000 | -1,201,000 | -4,963,000 | 12,531,000 | -12,420,000 | 2,668,000 | -31,445,000 | 608,000 | -3,427,000 | 14,475,000 | -3,379,000 | -4,966,000 | -5,439,000 | -4,076,649,671,126 | 337,493 | |
| Other Non-Cash Items | 41,796,000 | 10,944,000 | 7,207,000 | 143,504,000 | 191,533,000 | -130,774,000 | 4,630,000 | 764,000 | -7,488,000 | 12,158,000 | -81,355,000 | -18,627,000 | 41,563,000 | 5,932,000 | 2,993,000 | 8,908,000 | 14,036,000 | 12,908,000 | 5,615,000 | -6,308,084,579,371 | -138,475 | |
| Net Cash Provided by Operating Activities | 224,409,000 | 237,564,000 | 206,239,000 | -2,307,000 | -83,686,000 | 193,289,000 | 219,304,000 | 204,528,000 | 215,581,000 | 227,557,000 | 179,832,000 | 143,734,000 | 93,138,000 | 104,231,000 | 85,072,000 | 80,538,000 | 129,501,000 | 148,698,000 | 92,800,000 | 19,826,028 | -825,554 | |
| Investments in Property, Plant & Equipment | -81,588,000 | -86,314,000 | -249,599,000 | -226,627,000 | -1,585,000 | -199,259,000 | -115,171,000 | -100,315,000 | -102,861,000 | -62,950,000 | -62,571,000 | -107,307,000 | -49,262,000 | -54,752,000 | -297,531,000 | -24,692,000 | -65,116,000 | -56,412,000 | -564,996,000 | -18,007,635 | 0 | |
| Net Acquisitions | 0 | 0 | 0 | -226,627,000 | 0 | 0 | -259,883,000 | -93,795,000 | 0 | -150,400,000 | -300,238,000 | -5,000,000 | -446,607,000 | -385,472,000 | 0 | 0 | 0 | -331,325,000 | 0 | -611,604,489 | -279,456,545 | |
| Purchases of Investments | 0 | 0 | -181,942,000 | 0 | 0 | 0 | -259,883,000 | -94,559,000 | 0 | -150,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,457,000 | 188,515,000 | 6,712,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -30,532,000 | -34,532,000 | 182,942,000 | 391,055,000 | -77,388,000 | 133,529,000 | 30,742,000 | 15,499,000 | 188,515,000 | 9,712,000 | 257,240,000 | 70,300,000 | 126,764,000 | -15,918,000 | -72,991,000 | -3,339,000 | 8,449,000 | 36,445,000 | 3,224,000 | 9,735,526 | -15,451,734 | |
| Net Cash Used for Investing Activities | -112,120,000 | -120,846,000 | -248,599,000 | -62,199,000 | -78,973,000 | -65,730,000 | -344,312,000 | -178,611,000 | 85,654,000 | -203,638,000 | -105,569,000 | -42,007,000 | -369,105,000 | -456,142,000 | -370,522,000 | -28,031,000 | -56,667,000 | -351,292,000 | -561,772,000 | -619,876,598 | -294,908,279 | |
| Debt Repayment | -82,382,000 | -9,544,000 | 117,230,000 | 17,802,000 | -41,866,000 | 110,805,000 | 36,388,000 | 17,215,000 | -160,991,000 | 139,548,000 | -54,698,000 | 101,972,000 | 126,333,000 | 191,040,000 | -5,897,000 | -92,795,000 | 53,827,000 | -16,625,000 | 192,756,000 | 257,618,476 | 158,000,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 86,829,000 | 0 | 92,679,000 | 0 | 0 | 7,790,000 | 63,062,000 | 0 | 199,790,000 | 149,632,000 | 209,690,000 | 205,642,000 | 0 | 317,935,000 | 336,405,000 | 291,800,000 | 197,376,548 | |
| Common Stock Repurchased | -32,871,000 | -5,455,000 | -13,115,000 | -1,482,000 | -11,253,000 | -43,313,000 | -33,113,000 | -537,000 | -7,197,000 | -2,735,000 | -2,418,000 | -1,952,000 | -2,967,000 | -3,849,000 | -3,961,000 | -1,724,000 | -49,434,000 | -3,100,000 | -3,077,000 | 0 | 0 | |
| Dividends Paid | -35,418,000 | -41,726,000 | -16,238,000 | -9,936,000 | -28,857,000 | -102,052,000 | -102,709,000 | -100,542,000 | -100,771,000 | -96,112,000 | -77,100,000 | -65,685,000 | -56,011,000 | -40,365,000 | -4,323,000 | -80,000 | -93,047,000 | -82,325,000 | -43,701,000 | -10,719,372 | 0 | |
| Other Financing Activities | 0 | 0 | -13,846,000 | -1,217,000 | 112,860,000 | -4,805,000 | -412,000 | -1,579,000 | -2,765,000 | -3,191,000 | -3,328,000 | -1,101,000 | -7,846,000 | -2,457,000 | -3,238,000 | 0 | -123,000 | -3,209,000 | -3,152,000 | -6,199,900 | -2,487,181 | |
| Net Cash Used/Provided by Financing Activities | -150,671,000 | -56,725,000 | 74,031,000 | 5,167,000 | 117,713,000 | -39,365,000 | -7,167,000 | -85,443,000 | -271,724,000 | 45,300,000 | -74,482,000 | 33,234,000 | 259,299,000 | 294,001,000 | 192,271,000 | 111,043,000 | -88,777,000 | 212,676,000 | 479,231,000 | 532,499,204 | 372,716,940 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295,733,833 | |
| Net Change in Cash | -38,382,000 | 59,993,000 | 31,671,000 | -59,339,000 | -44,946,000 | 88,194,000 | -132,175,000 | -59,526,000 | 29,511,000 | 69,219,000 | -219,000 | 134,961,000 | -16,668,000 | -57,910,000 | -93,179,000 | 163,550,000 | -15,943,000 | 10,082,000 | 10,259,000 | -67,551,366 | 372,716,940 | |
| Cash at End of Period | 128,789,000 | 167,171,000 | 107,178,000 | 75,507,000 | 134,846,000 | 179,792,000 | 91,598,000 | 183,569,000 | 243,095,000 | 213,584,000 | 144,365,000 | 144,584,000 | 9,623,000 | 26,291,000 | 84,201,000 | 177,380,000 | 13,830,000 | 29,773,000 | 19,691,000 | 9,431,741 | 76,983,107 | |
| Cash at Beginning of Period | 167,171,000 | 107,178,000 | 75,507,000 | 134,846,000 | 179,792,000 | 91,598,000 | 223,773,000 | 243,095,000 | 213,584,000 | 144,365,000 | 144,584,000 | 9,623,000 | 26,291,000 | 84,201,000 | 177,380,000 | 13,830,000 | 29,773,000 | 19,691,000 | 9,432,000 | 76,983,107 | -295,733,833 | |
| Operating Cash Flow | 224,409,000 | 237,564,000 | 206,239,000 | -2,307,000 | -83,686,000 | 193,289,000 | 219,304,000 | 204,528,000 | 215,581,000 | 227,557,000 | 179,832,000 | 143,734,000 | 93,138,000 | 104,231,000 | 85,072,000 | 80,538,000 | 129,501,000 | 148,698,000 | 92,800,000 | 19,826,028 | -825,554 | |
| Capital Expenditure | -81,588,000 | -119,013,000 | -249,599,000 | -273,759,000 | -89,636,000 | -199,259,000 | -115,171,000 | -100,315,000 | -102,861,000 | -62,950,000 | -62,571,000 | -107,307,000 | -49,262,000 | -54,752,000 | -297,531,000 | -24,692,000 | -65,116,000 | -56,412,000 | -564,996,000 | -18,007,635 | 0 | |
| Free Cash Flow | 142,821,000 | 118,551,000 | -43,360,000 | -276,066,000 | -173,322,000 | -5,970,000 | 104,133,000 | 104,213,000 | 112,720,000 | 164,607,000 | 117,261,000 | 36,427,000 | 43,876,000 | 49,479,000 | -212,459,000 | 55,846,000 | 64,385,000 | 92,286,000 | -472,196,000 | 1,818,393 | -825,554 |