Wyndham Hotels & Resorts, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Summary of Profitability Measure and Significant Segment Expenses

Provided below is the Company’s segment profitability measure and significant segment expenses.


	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Net revenues	$	397	$	367	$	713	$	671

Less expenses (a)
Compensation	(62)		(64)		(129)		(129)
Selling and advertising	(26)		(43)		(46)		(69)
Outsourced services and information technology (b)	(32)		(34)		(64)		(62)
Professional fees	(26)		(23)		(47)		(41)
Other segment items (c)	(77)		(41)		(120)		(93)
Corporate expenses (d)	(87)		(76)		(158)		(175)
Consolidated net income	$	87	$	86	$	149	$	102

_____________________

(a) The significant expense categories and amounts align with the segment-level information that is regularly provided to the Company’s CODM.

(b) Information technology costs primarily include maintenance costs and software as a service cost.

(c) Other segment items include depreciation and amortization, stock-based compensation, restructuring costs, impairment charge, cost reimbursements, travel and entertainment, insurance and other operating expenses. 2025 periods also include pass-through expenses associated with the Company's global franchisee conference.

(d) Corporate expenses include interest expense, net, transaction and separation-related expenses, provision for income taxes, early extinguishment of debt, compensation costs, and other overhead costs.