Service Properties Trust Income Statement (2009-2025) | SVC

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 267.06M264.42M251.25M254.11M282.39M281.20M267.79M281.98M313.81M318.69M295.85M301.42M343.18M330.07M322.31M354.47M412.32M412.27M384.79M394.25M451.90M459.64M430.53M435.51M507.07M511.89M467.44M474.12M550.30M543.52M479.28M488.60M570.60M577.59M535.14M528.63M611.95M603.15M550.80M524.91M610.56M599.77M580.91M483.78M214.94M296.50M270.04M261.17M375.94M437.10M421.38M393.76M515.78M498.25M455.22M429.21M503.78M496.82M444.05M436.25M512.95M491.17M456.56M435.18M503.44M478.77M
Cost of Revenue 122.80M120.36M106.25M105.40M130.06M128.60M113.54M129.75M152.81M168.28M145.77M150.02M193.22M184.57M173.13M206.65M248.54M249.86M224.53M230.62M270.78M279.56M254.18M257.66M304.43M308.60M273.29M276.31M324.92M322.01M279.30M282.72M339.55M343.27M309.10M314.98M374.08M365.53M334.94M317.69M380.43M377.89M334.92M271.15M46.96M174.80M189.90M195.35M243.18M285.23M286.97M290.34M325.19M318.27M293.55M299.57M309.10M317.75M297.49M305.09M328.25M328.54M312.29M305.84M328.91M328.36M
Gross Profit 144.26M144.06M145.00M148.71M152.33M152.60M154.25M152.23M161.00M150.41M150.08M151.40M149.96M145.50M149.18M147.82M163.78M162.41M160.26M163.63M181.12M180.08M176.35M177.85M202.64M203.28M194.15M197.81M225.38M221.50M199.98M205.88M231.05M234.31M226.05M213.65M237.87M237.63M215.85M207.22M230.13M221.88M245.99M212.63M167.98M121.69M80.14M65.82M132.75M151.87M134.41M103.42M190.58M179.99M161.66M129.64M194.68M179.07M146.56M131.16M184.70M162.64M144.27M129.34M174.52M150.41M
Operating items
Selling, General & Administrative 10.11M10.38M9.55M9.58M9.73M10.08M9.56M9.26M10.19M11.29M10.22M10.52M11.47M10.34M11.70M12.14M11.92M13.09M12.93M11.46M13.17M16.80M4.47M21.30M12.69M19.83M56.02M16.02M37.37M37.74M7.98M32.35M30.35M13.40M49.30M11.73M13.12M13.43M66.58M12.23M12.21M12.46M17.73M14.02M11.30M12.29M13.05M12.66M13.48M14.23M12.60M11.99M12.66M11.29M8.66M10.91M12.42M10.85M11.22M10.51M10.68M10.47M8.58M9.56M10.22M11.06M
Restructuring Costs 0.76M0.39M1.03M1.06M0.50M0.08M2.52M0.28M1.81M1.09M0.09M0.06M0.16M0.01M0.00M0.34M0.80M0.85M0.39M0.61M0.12M0.16M0.48M15.10M19.64M6.15M3.15M35.83M1.18M0.74M0.89M0.93M0.12M-3.56M6.89M0.11M1.34M2.68M
Other Operating Expenses 183.88M181.68M167.88M165.94M207.17M186.60M319.66M186.07M217.71M225.38M212.18M212.27M257.50M251.13M249.42M278.93M324.31M331.75M301.92M308.90M349.54M359.21M333.36M336.63M385.01M392.86M359.26M363.58M413.70M412.15M370.45M376.17M434.70M441.48M413.85M414.60M473.76M468.00M439.07M418.49M419.57M62.39M324.35M402.23M431.94M424.46M393.80M403.51M417.05M417.56M397.05M405.37M463.77M436.02M416.81M437.63M427.04M435.11M
Operating Expenses 193.99M192.05M177.43M175.52M216.90M196.68M329.23M195.33M228.66M237.06M223.44M223.85M269.48M261.55M263.64M291.35M338.04M345.93M314.95M320.43M362.87M376.02M337.83M358.27M398.49M413.55M415.66M380.21M451.19M450.05M378.91M408.52M465.05M454.88M463.15M426.33M486.89M481.43M505.65M430.73M493.11M495.23M524.40M433.60M217.76M323.25M343.83M356.64M389.77M431.21M531.56M415.39M445.35M435.76M402.46M415.31M430.40M428.53M404.71M415.87M474.45M446.50M432.29M447.30M438.60M448.85M
Operating Income 73.07M72.37M73.83M78.59M65.49M84.52M-61.44M86.65M85.15M81.63M72.42M77.56M73.71M68.52M58.67M63.12M74.28M66.34M69.84M73.82M89.03M83.62M92.70M77.24M108.57M98.34M51.78M93.91M99.11M93.47M100.37M80.08M105.55M122.70M71.99M102.30M125.06M-243.80M-289.79M-223.50M-262.98M-273.35M-278.42M-220.97M-49.78M-201.56M-263.68M-290.82M-257.01M-279.35M-397.16M-311.97M-254.77M-255.77M-240.79M-285.67M-235.72M-249.46M-258.15M-284.71M-289.75M-283.86M-288.01M-317.96M-264.08M-298.44M
EBIT 73.07M72.37M73.83M78.59M65.49M84.52M-61.44M86.65M85.15M81.63M72.42M77.56M73.71M68.52M58.67M63.12M74.28M66.34M69.84M73.82M89.03M83.62M92.70M77.24M108.57M98.34M51.78M93.91M99.11M93.47M100.37M80.08M105.55M122.70M71.99M102.30M125.06M-243.80M-289.79M-223.50M-262.98M-273.35M-278.42M-220.97M-49.78M-201.56M-263.68M-290.82M-257.01M-279.35M-397.16M-311.97M-254.77M-255.77M-240.79M-285.67M-235.72M-249.46M-258.15M-284.71M-289.75M-283.86M-288.01M-317.96M-264.08M-298.44M
Non-operating items
Non Operating Investment Income 24.95M20.94M43.45M
Interest & Investment Income 0.03M0.03M0.04M0.03M0.01M0.01M0.02M0.07M0.05M0.12M0.04M0.02M0.06M0.02M0.02M0.03M0.03M0.01M0.01M0.01M0.01M0.01M0.01M0.10M0.04M0.09M0.05M0.26M0.12M0.21M1.91M0.29M0.32M0.48M1.66M0.88M0.88M0.69M0.44M0.26M0.01M0.01M0.00M0.06M0.23M0.20M0.18M0.27M1.02M1.44M0.64M2.79M3.47M5.63M9.10M1.96M0.82M0.54M0.73M1.25M0.82M4.84M
Other Non Operating Income 13.33M11.21M-6.72M-0.16M-0.15M-0.16M-8.45M-6.97M-2.42M-0.79M-0.04M-0.24M-1.24M-16.05M-0.13M-0.53M
Net income details
EBT 51.40M48.64M37.04M41.81M23.80M51.11M-94.72M53.38M51.88M48.15M38.39M43.58M41.12M44.49M13.42M27.95M39.32M28.44M31.88M38.26M54.12M49.20M57.33M41.80M72.75M61.72M-19.32M52.35M58.20M52.75M63.69M37.40M61.11M86.32M26.43M80.63M98.05M116.98M-109.25M226.44M8.39M40.46M-13.14M-32.59M-18.47M-101.57M-131.63M-191.29M-91.63M-61.93M-199.75M-118.41M9.63M5.09M-31.75M26.39M-6.55M-8.23M-41.50M-72.04M-70.61M-49.94M-69.24M-111.64M-37.18M-48.29M
Tax Provisions 0.38M0.38M4.14M0.94M0.58M0.88M-1.58M0.33M0.23M0.62M0.52M0.64M3.44M-0.16M-1.28M0.52M-5.95M0.87M-0.54M0.62M0.46M0.04M0.83M0.29M0.64M0.51M0.12M0.38M2.16M0.95M0.54M0.36M0.79M0.62M-5.04M0.47M0.77M0.71M-0.75M1.06M-0.26M0.47M1.53M0.34M16.66M-0.30M0.51M0.85M0.21M-0.06M-1.95M0.69M0.47M0.39M-1.76M-3.78M5.25M-2.24M-0.72M1.01M0.52M-0.08M-0.05M0.84M0.46M0.25M
Profit After Tax 51.02M48.27M32.97M40.87M23.21M50.23M-92.96M53.05M51.64M47.53M38.22M42.95M37.69M44.66M26.63M27.51M45.35M27.57M32.75M37.55M53.91M49.20M56.52M41.58M83.15M61.19M-19.49M52.05M56.06M51.81M63.19M37.17M60.70M85.73M31.55M80.21M97.29M117.10M-108.86M225.79M8.78M40.07M-14.89M-33.65M-37.35M-102.64M-137.74M-194.99M-91.11M-59.71M-198.79M-119.82M11.35M7.50M-31.41M25.95M-11.28M-4.13M-43.32M-78.38M-73.85M-46.90M-76.39M-116.44M-38.16M-46.95M
Equity Income -0.02M-0.00M-0.03M-0.02M0.03M0.02M0.04M0.05M0.03M0.03M0.04M0.08M0.12M0.08M0.08M0.08M0.06M0.12M-0.10M0.12M0.04M0.03M0.07M0.02M-0.02M-0.05M0.08M0.02M0.01M0.03M0.13M0.37M0.03M0.07M24.95M20.94M43.45M-106.08M20.98M-60.79M-3.95M3.30M-5.04M3.85M5.61M15.47M-6.48M2.50M24.35M2.17M-10.26M-10.06M23.06M-12.38M49.43M-0.59M1.86M-5.34M-2.72M2.96M-7.21M-3.95M-0.53M1.60M
Net Income - Minority -54.66M-54.96M-52.96M
Income from Non-Controlling Interests -0.02M-0.02M-0.04M0.06M
Income from Continuing Operations 51.02M48.27M32.90M40.87M23.21M50.23M-93.14M53.05M51.64M47.53M37.87M42.95M37.69M44.66M14.70M27.43M45.27M27.57M32.42M37.65M53.66M49.16M56.49M41.51M72.11M61.21M-19.44M51.97M56.04M51.80M63.16M37.04M60.33M85.70M31.47M80.16M97.28M116.27M-108.49M225.38M8.65M39.99M-14.67M-32.93M-35.13M-101.27M-132.14M-192.15M-91.84M-61.87M-197.80M-119.11M9.16M4.70M-29.99M30.17M-11.79M-5.99M-40.78M-73.05M-71.13M-49.86M-69.18M-112.49M-37.63M-48.55M
Consolidated Net Income 51.02M48.27M32.90M40.87M23.21M50.23M-93.14M53.05M51.64M47.53M37.87M42.95M37.69M44.66M14.70M27.43M45.27M27.57M32.42M37.65M53.66M49.16M56.49M41.51M72.11M61.21M-19.44M51.97M56.04M51.80M63.16M37.04M60.33M85.70M31.47M80.16M97.28M116.27M-108.49M225.38M8.65M39.99M-14.67M-32.93M-35.13M-101.27M-132.14M-192.15M-91.84M-61.87M-197.80M-119.11M9.16M4.70M-29.99M30.17M-11.79M-5.99M-40.78M-73.05M-71.13M-49.86M-69.18M-112.49M-37.63M-48.55M
Income towards Parent Company 51.02M48.27M32.90M40.87M23.21M50.23M-93.14M53.05M51.64M47.53M37.87M42.95M37.69M44.66M14.70M27.43M45.27M27.57M32.42M37.65M53.66M49.16M56.49M41.51M72.11M61.21M-19.44M51.97M56.04M51.80M63.16M37.04M60.33M85.70M31.47M80.16M97.28M116.27M-108.49M225.38M8.65M39.99M-14.67M-32.93M-35.13M-101.27M-132.14M-192.15M-91.84M-61.87M-197.80M-119.11M9.16M4.70M-84.64M30.17M-11.79M-5.99M-95.74M-73.05M-71.13M-49.86M-122.15M-112.49M-37.63M-48.55M
Preferred Dividend Payments 7.47M7.47M7.47M7.47M7.47M7.47M7.47M7.47M7.47M7.47M7.47M11.19M10.72M10.14M8.10M8.10M8.10M5.20M5.17M5.17M5.17M5.17M5.17M5.17M5.17M5.17M5.17M5.17M5.17M5.17M5.17M1.44M
Net Income towards Common Stockholders 43.55M40.80M25.50M33.40M15.74M42.76M-100.43M45.58M44.17M40.06M30.75M28.82M26.96M29.48M18.53M19.41M37.26M16.74M27.59M32.38M48.75M44.03M51.36M36.41M77.98M56.02M-24.66M46.88M50.90M46.65M58.02M25.84M60.70M85.73M31.55M80.21M97.29M117.10M-108.86M225.38M8.65M39.99M-14.67M-32.93M-35.13M-101.27M-132.14M-192.15M-91.84M-61.87M-197.80M-119.11M9.16M4.70M-84.64M30.17M-11.79M-5.99M-95.74M-73.05M-71.13M-49.86M-122.15M-112.49M-37.63M-48.55M
Additional items
EPS (Basic) 0.460.340.240.270.130.35-0.810.370.360.320.250.230.220.240.150.150.270.120.200.220.330.290.340.240.520.37-0.160.310.340.300.370.160.370.520.190.490.590.71-0.661.370.050.24-0.09-0.20-0.23-0.62-0.83-1.19-0.55-0.36-1.21-0.730.070.05-0.190.16-0.07-0.03-0.26-0.48-0.45-0.28-0.74-0.70-0.23-0.28
EPS (Weighted Average and Diluted) 0.460.340.240.270.130.35-0.810.370.360.320.250.230.220.240.150.120.200.220.330.290.340.240.520.37-0.160.310.340.300.370.160.370.520.190.490.590.71-0.661.370.050.24-0.09-0.20-0.23-0.62-0.83-1.19-0.55-0.36-1.21-0.730.070.05-0.190.16-0.07-0.03-0.26-0.48-0.45-0.28-0.74-0.70-0.23-0.28
Shares Outstanding (Weighted Average) 95.34M118.78M107.98M123.38M123.39M123.40M123.40M123.44M123.45M123.47M123.47M123.52M123.56M123.58M123.46M125.43M139.74M139.76M137.42M149.57M149.61M149.66M149.65M149.79M150.26M151.36M150.71M151.40M151.41M157.22M156.06M164.12M164.12M164.15M164.15M164.20M164.21M164.23M164.23M164.28M164.28M164.32M164.31M164.37M164.38M164.44M164.22M164.50M164.51M164.59M164.57M164.67M164.68M164.75M164.74M164.87M164.90M165.03M164.99M165.16M165.20M165.40M165.34M165.62M165.74M166.09M
Shares Outstanding (Diluted Average) 95.34M118.78M107.98M123.38M123.39M123.40M123.40M123.44M123.45M123.47M123.47M123.52M123.56M123.58M123.49M139.76M137.51M149.69M149.79M150.01M149.82M150.91M150.59M151.39M151.00M151.41M151.44M157.26M156.09M164.15M164.16M164.19M164.18M164.22M164.24M164.27M164.26M164.32M164.33M164.35M164.34M164.37M164.38M164.44M164.22M164.50M164.51M164.59M164.57M164.67M164.68M164.75M164.74M164.87M164.90M165.03M164.99M165.16M165.20M165.40M165.34M165.62M165.74M166.09M
EBITDA 73.07M72.37M73.83M78.59M65.49M84.52M-61.44M86.65M85.15M81.63M72.42M77.56M73.71M68.52M58.67M63.12M74.28M66.34M69.84M73.82M89.03M83.62M92.70M77.24M108.57M45.66M-52.90M69.65M75.78M65.92M66.86M58.91M51.79M93.12M51.10M80.11M97.30M117.27M-109.02M225.85M8.85M40.03M-14.89M-33.65M-37.35M-102.58M-138.56M-194.99M-91.11M-59.71M-197.25M-119.82M11.40M8.18M-30.54M25.74M-11.06M-4.37M-43.14M-78.73M-74.04M-47.19M-76.02M-116.28M-38.00M-47.06M
Interest Expenses 35.03M34.94M36.90M36.91M34.99M33.48M33.34M33.34M33.33M33.51M33.93M34.09M32.71M34.85M34.45M35.19M35.01M37.99M37.77M34.86M34.94M34.30M35.38M35.45M35.84M36.63M36.98M41.59M41.70M41.28M37.35M43.57M45.19M46.57M46.25M47.54M48.74M49.31M49.62M49.77M49.60M52.38M73.38M71.08M72.07M80.53M82.81M89.39M91.38M92.46M92.49M92.34M89.82M81.74M77.89M81.58M82.50M82.28M89.98M91.41M93.85M99.13M99.40M101.52M102.68M107.78M
Tax Rate 0.73%0.77%11.19%2.25%2.46%1.72%1.67%0.62%0.45%1.29%1.35%1.46%8.35%-0.37%-9.54%1.85%-15.13%3.07%-1.68%1.61%0.84%0.08%1.46%0.70%0.88%0.83%-0.63%0.72%3.71%1.80%0.84%0.95%1.29%0.72%-19.09%0.58%0.79%0.60%0.69%0.47%-3.10%1.15%-11.62%-1.05%-90.20%0.29%-0.38%-0.45%-0.23%0.09%0.98%-0.59%4.91%7.66%5.53%-14.32%-80.13%27.23%1.74%-1.40%-0.74%0.15%0.08%-0.76%-1.23%-0.52%