Service Properties Trust (SVC)
NASDAQ: SVC · Real-Time Price · USD
2.010
+0.030 (1.52%)
At close: May 9, 2025, 4:00 PM
2.110
+0.100 (4.98%)
After-hours: May 9, 2025, 6:20 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 400.43 | 400.22 | 395.83 | 395.67 | 390.9 | 390.16 | Upgrade
|
| Other Revenue | 1,495 | 1,497 | 1,478 | 1,467 | 1,105 | 875.1 | Upgrade
|
| Total Revenue | 1,896 | 1,897 | 1,874 | 1,863 | 1,496 | 1,265 | Upgrade
|
| Revenue Growth (YoY | 0.80% | 1.23% | 0.58% | 24.57% | 18.20% | -45.37% | Upgrade
|
| Property Expenses | 1,303 | 1,301 | 1,240 | 1,242 | 1,091 | 697.9 | Upgrade
|
| Selling, General & Administrative | 39.29 | 40.24 | 45.4 | 44.4 | 53.44 | 50.67 | Upgrade
|
| Depreciation & Amortization | 367.78 | 371.79 | 384.06 | 401.11 | 485.97 | 498.91 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 15.21 | Upgrade
|
| Total Operating Expenses | 1,710 | 1,713 | 1,669 | 1,688 | 1,631 | 1,263 | Upgrade
|
| Operating Income | 186.16 | 184.04 | 204.46 | 175.05 | -134.98 | 2.57 | Upgrade
|
| Interest Expense | -393.9 | -383.79 | -336.34 | -341.8 | -365.72 | -306.49 | Upgrade
|
| Interest & Investment Income | 3.34 | 4.05 | 20.98 | 3.38 | 0.66 | 0.28 | Upgrade
|
| Income (Loss) on Equity Investments | -10.91 | -12.3 | -4.38 | 2.86 | -0.94 | -9.91 | Upgrade
|
| EBT Excluding Unusual Items | -215.31 | -208 | -115.29 | -160.51 | -500.98 | -313.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 48.84 | -8.1 | 22.54 | 19.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.98 | 6.27 | 43.24 | 47.82 | 11.52 | 2.26 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | - | 62.39 | Upgrade
|
| Asset Writedown | -90.83 | -56.21 | -9.54 | -10.99 | -78.62 | -55.76 | Upgrade
|
| Other Unusual Items | -16.18 | -16.18 | -1.52 | -0.79 | - | -9.39 | Upgrade
|
| Pretax Income | -312.34 | -274.12 | -34.28 | -132.58 | -545.54 | -294.17 | Upgrade
|
| Income Tax Expense | 1.24 | 1.4 | -1.5 | -0.2 | -0.94 | 17.21 | Upgrade
|
| Net Income | -313.58 | -275.53 | -32.78 | -132.38 | -544.6 | -311.38 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.11 | - | - | - | - | - | Upgrade
|
| Net Income to Common | -313.47 | -275.53 | -32.78 | -132.38 | -544.6 | -311.38 | Upgrade
|
| Basic Shares Outstanding | 165 | 165 | 165 | 165 | 165 | 164 | Upgrade
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| Diluted Shares Outstanding | 165 | 165 | 165 | 165 | 165 | 164 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.21% | 0.15% | 0.10% | 0.21% | -0.07% | Upgrade
|
| EPS (Basic) | -1.89 | -1.67 | -0.20 | -0.80 | -3.31 | -1.90 | Upgrade
|
| EPS (Diluted) | -1.89 | -1.67 | -0.20 | -0.80 | -3.31 | -1.90 | Upgrade
|
| Dividend Per Share | 0.230 | 0.420 | 0.800 | 0.420 | 0.040 | 0.040 | Upgrade
|
| Dividend Growth | -71.25% | -47.50% | 90.48% | 950.00% | - | -98.15% | Upgrade
|
| Operating Margin | 9.82% | 9.70% | 10.91% | 9.40% | -9.03% | 0.20% | Upgrade
|
| Profit Margin | -16.53% | -14.52% | -1.75% | -7.11% | -36.41% | -24.61% | Upgrade
|
| EBITDA | 553.93 | 555.83 | 588.52 | 576.15 | 350.98 | 501.47 | Upgrade
|
| EBITDA Margin | 29.22% | 29.30% | 31.41% | 30.93% | 23.47% | 39.63% | Upgrade
|
| D&A For Ebitda | 367.78 | 371.79 | 384.06 | 401.11 | 485.97 | 498.91 | Upgrade
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| EBIT | 186.16 | 184.04 | 204.46 | 175.05 | -134.98 | 2.57 | Upgrade
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| EBIT Margin | 9.82% | 9.70% | 10.91% | 9.40% | -9.03% | 0.20% | Upgrade
|
| Funds From Operations (FFO) | 139.63 | 150.55 | 272.69 | - | - | 221.08 | Upgrade
|
| FFO Per Share | - | - | - | - | - | 1.34 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 150.55 | 272.69 | - | - | 221.08 | Upgrade
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| AFFO Per Share | - | - | - | - | - | 1.34 | Upgrade
|
| FFO Payout Ratio | 49.89% | 67.19% | 48.56% | - | - | 42.43% | Upgrade
|
| Revenue as Reported | 1,896 | 1,897 | 1,874 | 1,863 | 1,496 | 1,265 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.