Service Properties Trust income statement
In fiscal 2025, Service Properties Trust reported revenue of $1.81bn, down 4.3% on the year before and net income of −$202m, or −$1.22 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,037 | 1,085 | 1,210 | 1,297 | 1,564 | 1,736 | 1,922 | 2,047 | 2,172 | 2,295 | 2,316 | 1,265 | 1,496 | 1,863 | 1,874 | 1,897 | 1,815 | 1,662 |
| Cost of revenue | — | — | — | — | — | — | — | 1,203 | 1,275 | 1,387 | 1,411 | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | 845 | 897 | 907 | 905 | — | — | — | — | — | — | — |
| General and administrative | 40 | 39 | 41 | 44 | 50 | 46 | 110 | 99 | 125 | 105 | 55 | 51 | 53 | 44 | 45 | 40 | 41 | 41 |
| Operating income | 291 | 167 | 326 | 278 | 274 | 339 | 336 | 387 | 380 | — | — | — | — | — | — | — | — | — |
| Interest expense | 143 | 139 | 134 | 136 | 146 | 139 | 145 | 162 | 182 | 195 | 225 | 306 | 366 | 342 | 336 | 384 | 414 | 394 |
| Income before tax | 199 | 22 | 192 | 143 | 128 | 199 | 157 | 227 | 211 | 186 | 262 | −284 | −545 | −135 | 0 | 0 | −213 | −435 |
| Income tax | 5 | 1 | 2 | 2 | −5 | 2 | 2 | 4 | −3 | 1 | 3 | 17 | −1 | −0 | −1 | 1 | −11 | −11 |
| Net income | 193 | 21 | 190 | 152 | 133 | 197 | 166 | 223 | 215 | 186 | 260 | −311 | −545 | −132 | −33 | −276 | −202 | −423 |
| Diluted EPS | $1.51 | −$0.07 | $1.30 | $0.84 | $0.73 | $1.18 | $0.97 | $1.30 | $1.24 | $1.13 | $1.58 | −$1.89 | −$3.31 | −$0.80 | −$0.20 | −$1.67 | −$1.22 | — |
| Diluted shares (average) | 108m | 123m | 123m | 123m | 138m | 150m | 151m | 156m | 164m | 164m | 164m | 164m | 165m | 165m | 165m | 165m | 166m | — |
| EBITDA | 537 | 405 | 554 | 539 | 573 | 655 | 666 | 744 | 767 | — | — | — | — | — | — | — | — | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | 457 | 435 | 503 | 479 | 397 | 364 | 421 |
| General and administrative | 10 | 9 | 10 | 10 | 11 | 10 | 9 | 11 |
| Interest expense | 99 | 99 | 102 | 103 | 108 | 102 | 97 | 88 |
| Income before tax | −50 | 193 | −112 | −37 | −48 | −16 | −147 | −224 |
| Income tax | −0 | −0 | 1 | 0 | 0 | −12 | 1 | −0 |
| Net income | −47 | −76 | −116 | −38 | −47 | −1 | −151 | −224 |
| Diluted EPS | −$0.28 | −$0.46 | −$0.70 | −$0.23 | −$0.28 | $0.00 | −$0.91 | −$1.75 |
Compare with peers
- Pebblebrook Hotel Trust income statement
- Apple Hospitality Reit, Inc. income statement
- RLJ Lodging Trust income statement
- Diamondrock Hospitality Co income statement
- Xenia Hotels & Resorts, Inc. income statement
Head to head: PEB vs SVCAPLE vs SVCRLJ vs SVC
More: Hotel & Resort REITs stocks compared, Real Estate sector, rankings of US companies