Service Properties Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	399.95	400.22	395.83	395.67	390.9	390.16
Other Revenue	1,474	1,497	1,478	1,467	1,105	875.1
Total Revenue	1,874	1,897	1,874	1,863	1,496	1,265
Revenue Growth (YoY	-0.56%	1.23%	0.58%	24.57%	18.20%	-45.37%
Property Expenses	1,308	1,301	1,240	1,242	1,091	697.9
Selling, General & Administrative	39.41	40.24	45.4	44.4	53.44	50.67
Depreciation & Amortization	332.58	371.79	384.06	401.11	485.97	498.91
Other Operating Expenses	-	-	-	-	-	15.21
Total Operating Expenses	1,680	1,713	1,669	1,688	1,631	1,263
Operating Income	193.87	184.04	204.46	175.05	-134.98	2.57
Interest Expense	-411.37	-383.79	-336.34	-341.8	-365.72	-306.49
Interest & Investment Income	7.65	4.05	20.98	3.38	0.66	0.28
Income (Loss) on Equity Investments	-10.08	-12.3	-4.38	2.86	-0.94	-9.91
EBT Excluding Unusual Items	-219.94	-208	-115.29	-160.51	-500.98	-313.55
Gain (Loss) on Sale of Investments	-	-	48.84	-8.1	22.54	19.88
Gain (Loss) on Sale of Assets	31.01	6.27	43.24	47.82	11.52	2.26
Total Insurance Settlements	-	-	-	-	-	62.39
Asset Writedown	-86.97	-56.21	-9.54	-10.99	-78.62	-55.76
Other Unusual Items	-0.53	-16.18	-1.52	-0.79	-	-9.39
Pretax Income	-276.43	-274.12	-34.28	-132.58	-545.54	-294.17
Income Tax Expense	1.5	1.4	-1.5	-0.2	-0.94	17.21
Net Income	-277.93	-275.53	-32.78	-132.38	-544.6	-311.38
Net Income to Common	-277.93	-275.53	-32.78	-132.38	-544.6	-311.38
Basic Shares Outstanding	166	165	165	165	165	164
Diluted Shares Outstanding	166	165	165	165	165	164
Shares Change (YoY)	0.32%	0.21%	0.15%	0.10%	0.21%	-0.07%
EPS (Basic)	-1.68	-1.67	-0.20	-0.80	-3.31	-1.90
EPS (Diluted)	-1.68	-1.67	-0.20	-0.80	-3.31	-1.90
Dividend Per Share	0.040	0.420	0.800	0.420	0.040	0.040
Dividend Growth	-93.44%	-47.50%	90.48%	950.00%	-	-98.15%
Operating Margin	10.35%	9.70%	10.91%	9.40%	-9.03%	0.20%
Profit Margin	-14.83%	-14.52%	-1.75%	-7.11%	-36.41%	-24.61%
EBITDA	526.46	555.83	588.52	576.15	350.98	501.47
EBITDA Margin	28.09%	29.30%	31.41%	30.93%	23.47%	39.63%
D&A For Ebitda	332.58	371.79	384.06	401.11	485.97	498.91
EBIT	193.87	184.04	204.46	175.05	-134.98	2.57
EBIT Margin	10.35%	9.70%	10.91%	9.40%	-9.03%	0.20%
Funds From Operations (FFO)	115.43	150.55	272.69	-	-	221.08
FFO Per Share	-	-	-	-	-	1.34
Adjusted Funds From Operations (AFFO)	-	150.55	272.69	-	-	221.08
AFFO Per Share	-	-	-	-	-	1.34
FFO Payout Ratio	5.78%	67.19%	48.56%	-	-	42.43%
Revenue as Reported	1,874	1,897	1,874	1,863	1,496	1,265

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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