Service Properties Trust (SVC)
NASDAQ: SVC · Real-Time Price · USD
2.630
-0.070 (-2.59%)
At close: Mar 28, 2025, 4:00 PM
2.730
+0.100 (3.80%)
After-hours: Mar 28, 2025, 4:22 PM EDT

Service Properties Trust Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
400.22395.83395.67390.9390.16
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Other Revenue
1,4971,4781,4671,105875.1
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Total Revenue
1,8971,8741,8631,4961,265
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Revenue Growth (YoY
1.23%0.58%24.57%18.20%-45.37%
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Property Expenses
1,3011,2401,2421,091697.9
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Selling, General & Administrative
40.2445.444.453.4450.67
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Depreciation & Amortization
371.79384.06401.11485.97498.91
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Other Operating Expenses
----15.21
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Total Operating Expenses
1,7131,6691,6881,6311,263
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Operating Income
184.04204.46175.05-134.982.57
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Interest Expense
-383.79-336.34-341.8-365.72-306.49
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Interest & Investment Income
4.0520.983.380.660.28
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Income (Loss) on Equity Investments
-12.3-4.382.86-0.94-9.91
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EBT Excluding Unusual Items
-208-115.29-160.51-500.98-313.55
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Gain (Loss) on Sale of Investments
-48.84-8.122.5419.88
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Gain (Loss) on Sale of Assets
6.2743.2447.8211.522.26
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Total Insurance Settlements
----62.39
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Asset Writedown
-56.21-9.54-10.99-78.62-55.76
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Other Unusual Items
-16.18-1.52-0.79--9.39
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Pretax Income
-274.12-34.28-132.58-545.54-294.17
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Income Tax Expense
1.4-1.5-0.2-0.9417.21
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Net Income
-275.53-32.78-132.38-544.6-311.38
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Net Income to Common
-275.53-32.78-132.38-544.6-311.38
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Basic Shares Outstanding
165165165165164
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Diluted Shares Outstanding
165165165165164
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Shares Change (YoY)
0.21%0.15%0.10%0.21%-0.07%
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EPS (Basic)
-1.67-0.20-0.80-3.31-1.90
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EPS (Diluted)
-1.67-0.20-0.80-3.31-1.90
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Dividend Per Share
0.4200.8000.4200.0400.040
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Dividend Growth
-47.50%90.48%950.00%--98.15%
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Operating Margin
9.70%10.91%9.40%-9.03%0.20%
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Profit Margin
-14.52%-1.75%-7.11%-36.41%-24.61%
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EBITDA
555.83588.52576.15350.98501.47
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EBITDA Margin
29.30%31.41%30.93%23.47%39.63%
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D&A For Ebitda
371.79384.06401.11485.97498.91
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EBIT
184.04204.46175.05-134.982.57
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EBIT Margin
9.70%10.91%9.40%-9.03%0.20%
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Funds From Operations (FFO)
150.55272.69--221.08
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FFO Per Share
----1.34
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Adjusted Funds From Operations (AFFO)
150.55272.69--221.08
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AFFO Per Share
----1.34
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FFO Payout Ratio
67.19%48.56%--42.43%
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Revenue as Reported
1,8971,8741,8631,4961,265
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q