Sotherly Hotels Inc. (SOHO)
NASDAQ: SOHO · Real-Time Price · USD
0.8254
-0.0046 (-0.55%)
At close: Jun 6, 2025, 4:00 PM
0.8254
0.00 (0.00%)
After-hours: Jun 6, 2025, 4:04 PM EDT

Sotherly Hotels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
120.64119.08114.75109.5588.6349.19
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Other Revenue
61.5261.3158.8656.4638.7622.22
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Total Revenue
182.16180.39173.61166.02127.3971.42
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Revenue Growth (YoY
3.11%3.91%4.57%30.32%78.37%-61.55%
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Property Expenses
136.28135.08129.05119.6196.6974.73
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Selling, General & Administrative
6.766.797.086.6276.49
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Depreciation & Amortization
19.5319.3818.7918.6519.9119.9
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Total Operating Expenses
162.58161.25154.92144.89123.6101.12
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Operating Income
19.5819.1418.6921.133.79-29.7
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Interest Expense
-21.44-20.88-17.59-19.77-22.69-18.06
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Interest & Investment Income
0.550.690.80.190.150.21
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Other Non-Operating Income
0.260.59-0.282.921.49-0.99
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EBT Excluding Unusual Items
-1.05-0.451.624.46-17.26-48.53
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Gain (Loss) on Sale of Assets
00029.420.16-0.14
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Total Insurance Settlements
1.51.50.230.060.20.09
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Asset Writedown
-----12.2-
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Other Unusual Items
4.250.261.650.540.590.18
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Pretax Income
4.711.313.534.48-28.51-48.4
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Income Tax Expense
0.120.13-0.30.520.035.28
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Earnings From Continuing Operations
4.591.183.8133.96-28.54-53.68
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Minority Interest in Earnings
0.060.120.13-1.422.324.49
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Net Income
4.651.33.9432.54-26.22-49.19
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Preferred Dividends & Other Adjustments
7.997.998.037.817.188.76
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Net Income to Common
-3.34-6.69-4.0824.72-33.4-57.95
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Net Income Growth
20.40%-66.96%-87.89%---
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Basic Shares Outstanding
201919181614
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Diluted Shares Outstanding
201919181614
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Shares Change (YoY)
2.66%3.05%5.84%14.62%8.52%4.91%
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EPS (Basic)
-0.17-0.34-0.221.39-2.15-4.05
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EPS (Diluted)
-0.17-0.34-0.221.39-2.15-4.05
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Operating Margin
10.75%10.61%10.77%12.73%2.97%-41.59%
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Profit Margin
-1.83%-3.71%-2.35%14.89%-26.22%-81.14%
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EBITDA
39.1138.5237.4839.7823.7-9.8
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EBITDA Margin
21.47%21.36%21.59%23.96%18.60%-13.73%
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D&A For Ebitda
19.5319.3818.7918.6519.9119.9
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EBIT
19.5819.1418.6921.133.79-29.7
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EBIT Margin
10.75%10.61%10.77%12.73%2.97%-41.59%
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Funds From Operations (FFO)
12.0212.0213.1913.74-4.79-42.66
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Adjusted Funds From Operations (AFFO)
-14.2914.5417.82-4.89-35.45
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Effective Tax Rate
2.50%10.10%-1.52%--
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Revenue as Reported
183.66181.89173.84166.08127.5971.5
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Updated May 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q