Service Properties Trust (SVC)

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1.80

-0.03 (-1.64%)

At close: Apr 22, 2025, 3:59 PM

1.88

4.16%

After-hours: Apr 22, 2025, 06:09 PM EDT

Service Properties Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.9B	1.88B	1.89B	1.88B	1.87B	1.89B	1.89B	1.9B	1.86B	1.83B	1.77B	1.63B	1.5B	1.34B	1.2B	1.04B	1.27B	1.58B	1.88B	2.28B	2.32B	2.29B	2.29B	2.29B	2.29B	2.28B	2.25B	2.21B	2.17B	2.12B	2.08B	2.06B	2.05B	2.04B	2B	1.96B
Cost of Revenue	1.2B	1.28B	1.56B	1.43B	1.33B	1.22B	1.22B	1.24B	1.23B	1.22B	1.19B	1.11B	1.03B	948.4M	837.97M	641.74M	697.9M	827.82M	1.03B	1.37B	1.41B	1.42B	1.4B	1.4B	1.39B	1.37B	1.35B	1.31B	1.28B	1.24B	1.22B	1.21B	1.2B	1.2B	1.18B	1.16B
Gross Profit	696.47M	600.76M	333.8M	447.27M	546.61M	665.06M	665.97M	661.88M	635.65M	608.4M	580.28M	522.45M	465.21M	395.85M	365.68M	400.9M	567.35M	748.29M	848.48M	909.35M	902.51M	871.02M	885.3M	894.31M	902.18M	908.82M	906.98M	900.16M	892.39M	871.23M	858.42M	852.74M	844.67M	838.84M	820.62M	797.88M
Operating Income	295.2M	290.49M	306.93M	428.22M	422.96M	446M	332.04M	212.6M	180.34M	17.43M	-38.65M	-120.67M	-200.25M	-165.54M	-191.08M	-158.61M	2.57M	173.69M	294.75M	386.51M	413.78M	361.33M	378.52M	386.13M	394.24M	421.08M	422.06M	402.55M	380.33M	408.71M	379.47M	373.03M	386.86M	338.27M	343.14M	352.6M
Interest Income	4.05M	12.42M	17.51M	20.16M	20.98M	12.52M	8.34M	5.89M	3.38M	2.91M	1.67M	878K	662K	486K	289K	79K	284K	724K	1.41M	1.84M	2.21M	2.21M	2M	1.87M	1.53M	1.3M	1.03M	833K	798K	637K	515K	433K	274K	239K	161K	131K
Pretax Income	-261.82M	-234.09M	-192.39M	-128.32M	-29.89M	-20.14M	-6.81M	9.37M	-135.44M	-303.44M	-370.46M	-471.72M	-544.61M	-476.49M	-516.13M	-442.96M	-284.26M	-165.77M	-23.75M	3.12M	262.15M	166.04M	242.56M	332.22M	186.41M	322.09M	282.08M	245.14M	201.9M	239.17M	214.95M	212.04M	226.99M	143.98M	152.95M	167.5M
Net Income	-275.53M	-242.46M	-199.68M	-137.11M	-32.78M	-19.44M	-10.62M	12.01M	-133.04M	-301.85M	-366.26M	-468.72M	-544.61M	-483.55M	-526.48M	-472.72M	-311.38M	-188.53M	-45.82M	313K	259.75M	165.78M	242.81M	331.31M	185.73M	326.14M	294.77M	258.18M	215.14M	241.62M	202.54M	192.73M	202.45M	124.93M	134.31M	161.39M
Selling & General & Admin	40.24M	42.88M	43.25M	44.99M	45.4M	42.84M	43.28M	43.53M	44.61M	48.55M	51.49M	52.77M	53.44M	53.89M	51.95M	49.3M	50.67M	55.35M	55.52M	56.43M	54.64M	103.49M	104.45M	105.36M	104.86M	87.58M	87.56M	104.79M	125.4M	84.08M	108.41M	115.43M	99.11M	147.14M	129.24M	104.56M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	631.81M	526.23M	515.31M	494.14M	605.56M	716.11M	559.13M	411.64M	414.08M	434.76M	458.34M	480.22M	501.62M	507.5M	504.81M	510.22M	514.12M	519.25M	498.21M	466.41M	434.09M	406.2M	402.34M	402.82M	403.08M	400.16M	397.35M	392.82M	386.66M	377.96M	369.89M	363.52M	357.34M	352.16M	346.28M	338.08M
Operating Expenses	499.8M	408.8M	235.56M	240.56M	347.95M	444M	450.17M	455.17M	458.69M	483.31M	509.82M	532.99M	555.06M	561.38M	556.75M	559.52M	564.78M	574.61M	553.73M	522.84M	488.73M	509.69M	506.79M	508.19M	507.94M	487.74M	484.92M	497.62M	512.06M	462.04M	478.31M	478.95M	456.45M	499.3M	475.51M	442.63M
Interest Expense	337.97M	359.68M	342.83M	332.15M	329.54M	317.45M	316.91M	331.03M	341.8M	356.4M	367.12M	363.78M	360.83M	351.15M	335.34M	317.44M	295.84M	286.41M	262.13M	240.58M	219.99M	193.66M	190.59M	189.74M	187.61M	184.47M	179.54M	176.36M	172.71M	164.1M	158.88M	155.46M	153.76M	153.95M	149.97M	144.77M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.64B	1.59B	1.69B	1.67B	1.68B	1.66B	1.67B	1.69B	1.69B	1.7B	1.7B	1.64B	1.59B	1.51B	1.39B	1.2B	1.26B	1.4B	1.58B	1.89B	1.9B	1.92B	1.91B	1.9B	1.9B	1.86B	1.83B	1.81B	1.79B	1.71B	1.7B	1.69B	1.66B	1.7B	1.66B	1.61B
Income Tax Expense	-1.56M	-2.23M	-1.43M	3.29M	-1.5M	-2.53M	100K	-4.67M	-199K	-392K	-837K	-1.1M	-941K	1.51M	1.27M	17.72M	17.21M	18.23M	19M	2.08M	2.79M	512K	752K	1.78M	1.2M	-3.1M	-3.18M	-3.17M	-3.28M	2.3M	2.63M	4M	4.02M	3.6M	3.17M	1.65M
Shares Outstanding (Basic)	165.34M	165.4M	165.2M	165.16M	165.77M	165.03M	164.9M	164.87M	164.86M	164.75M	164.68M	164.67M	164.58M	164.59M	164.51M	164.5M	164.5M	164.44M	162.39M	164.37M	164.36M	164.32M	164.28M	164.28M	164.28M	164.23M	164.21M	164.2M	164.19M	164.15M	164.12M	164.12M	164.12M	157.22M	151.41M	151.4M
Shares Outstanding (Diluted)	165.34M	165.4M	165.2M	165.16M	165.77M	165.03M	164.9M	164.87M	164.86M	164.75M	164.68M	164.67M	164.67M	164.59M	164.51M	164.5M	164.5M	164.44M	164.38M	164.37M	164.36M	164.35M	164.33M	164.32M	164.28M	164.27M	164.24M	164.22M	164.2M	164.19M	164.16M	164.15M	164.13M	157.26M	151.44M	151.41M
EPS (Basic)	-1.66	-1.46	-1.2	-0.82	-0.19	-0.11	-0.06	0.08	-0.8	-1.83	-2.22	-2.84	-3.31	-2.94	-3.2	-2.88	-1.89	-1.14	-0.28	-0.00	1.57	1.00	1.47	2.01	1.13	1.98	1.79	1.57	1.31	1.47	1.25	1.22	1.30	0.82	0.89	1.07
EPS (Diluted)	-1.66	-1.46	-1.2	-0.82	-0.19	-0.11	-0.06	0.08	-0.8	-1.83	-2.22	-2.84	-3.31	-2.94	-3.2	-2.88	-1.89	-1.14	-0.28	-0.00	1.57	1.00	1.47	2.01	1.13	1.98	1.79	1.57	1.31	1.47	1.25	1.22	1.30	0.82	0.89	1.07
EBITDA	516.23M	549.78M	574.89M	582.79M	584.47M	607.51M	610.83M	609.63M	570.06M	504.68M	468.1M	403.59M	349.17M	328.21M	303.86M	345.73M	516.95M	676.18M	778.19M	841.73M	840.43M	658.39M	673.41M	681.51M	689.88M	821.24M	819.41M	795.37M	766.99M	786.67M	749.37M	736.56M	744.2M	690.42M	689.42M	690.68M
EBIT	76.15M	99.87M	124.73M	178.11M	268.7M	272.71M	285.49M	310.77M	181.96M	121.51M	65.22M	-29.47M	-105.31M	-120.45M	-172.02M	-121.64M	18.74M	127.81M	241.68M	249.55M	484.71M	469.61M	543.07M	629.31M	481.36M	506.56M	473.17M	433.04M	386.15M	414.81M	373.83M	367.5M	380.75M	297.93M	302.92M	312.27M
Depreciation & Amortization	371.79M	372.74M	378.23M	377.13M	384.06M	384.07M	391.08M	397.03M	401.11M	421.9M	444.55M	465.71M	485.96M	491.56M	489.6M	495.35M	498.91M	504.28M	485.24M	457.01M	428.45M	404.49M	402.34M	402.82M	403.08M	400.16M	397.35M	392.82M	386.66M	377.96M	369.89M	363.52M	357.34M	352.16M	346.28M	338.08M