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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	1,744	1,815	1,897	1,874	1,863	1,496
Revenue	1,744	1,815	1,897	1,874	1,863	1,496
Revenue Growth (YoY)	-8.00%	-4.33%	1.23%	0.58%	24.57%	18.20%
Property Expenses	1,187	1,248	1,294	1,242	1,241	1,026
Total Property Expenses	1,187	1,248	1,294	1,242	1,241	1,026
Gross Profit	557.36	566.7	602.96	632.29	622.48	469.19
Selling, General & Admin	39.91	40.67	40.24	45.4	44.4	53.44
Depreciation & Amortization Expenses	301.71	314.96	371.79	384.06	401.11	485.97
Other Operating Expenses	90.01	96.59	63.11	7.92	12.91	143.38
Operating Income	125.73	114.48	127.83	194.92	164.06	-213.6
Net Gains on Disposal of Properties	84.83	84.22	6.27	43.24	47.82	11.52
Interest Income	5.41	4.77	-8.25	16.6	6.24	-0.28
Interest Expense	-408.64	-413.61	-383.79	-336.34	-341.8	-365.72
Other Non-Operating Income (Expense)	-54.77	-2.9	-16.18	47.31	-8.9	22.54
Total Non-Operating Income (Expense)	-373.17	-327.52	-401.95	-229.19	-296.64	-331.94
Pretax Income	-244.16	-208.81	-261.83	-29.9	-135.44	-544.6
Provision for Income Taxes	-10.38	-10.72	1.4	-1.5	-0.2	-0.94
Net Income	-254.54	-219.53	-260.42	-31.39	-135.64	-545.54
Net Income to Common	-254.54	-219.53	-260.42	-31.39	-135.64	-545.54
Shares Outstanding (Basic)	166	166	165	165	165	165
Shares Outstanding (Diluted)	166	166	165	165	165	165
Shares Change (YoY)	0.42%	0.37%	0.21%	0.15%	0.10%	0.21%
EPS (Basic)	-1.42	-1.22	-1.67	-0.20	-0.80	-3.31
EPS (Diluted)	-1.42	-1.22	-1.67	-0.20	-0.80	-3.31
Shares Outstanding	168.06	168.07	166.64	165.77	165.45	165.09
Free Cash Flow	-204.98	-206.53	-170.58	113.38	131.76	-77.39
Free Cash Flow Growth	-	-	-	-13.95%	-	-
Free Cash Flow Per Share	-1.23	-1.24	-1.03	0.69	0.80	-0.47
Dividends Per Share	0.040	0.040	0.420	0.800	0.420	0.040
Dividend Growth	-	-90.48%	-47.50%	90.48%	950.00%	-
Gross Margin	31.96%	31.23%	31.79%	33.74%	33.41%	31.37%
Operating Margin	7.21%	6.31%	6.74%	10.40%	8.81%	-14.28%
Profit Margin	-14.59%	-12.10%	-13.73%	-1.68%	-7.28%	-36.48%
FCF Margin	-11.75%	-11.38%	-8.99%	6.05%	7.07%	-5.17%
EBITDA	427.44	429.45	499.61	578.98	565.17	272.36
EBITDA Margin	24.51%	23.66%	26.34%	30.90%	30.34%	18.21%
EBIT	125.73	114.48	127.83	194.92	164.06	-213.6
EBIT Margin	7.21%	6.31%	6.74%	10.40%	8.81%	-14.28%
Effective Tax Rate	4.25%	5.13%	-0.54%	5.01%	0.15%	0.17%

Updated May 6, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q