See more : TradeDoubler AB (publ) (TRAD.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Service Properties Trust (SVC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Service Properties Trust, a leading company in the REIT – Hotel & Motel industry within the Real Estate sector.
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Service Properties Trust (SVC)
About Service Properties Trust
Service Properties Trust is a real estate investment trust, or REIT, which owns a diverse portfolio of hotels and net lease service and necessity-based retail properties across the United States and in Puerto Rico and Canada with 149 distinct brands across 23 industries. SVC's properties are primarily operated under long-term management or lease agreements. SVC is managed by the operating subsidiary of The RMR Group Inc. (Nasdaq: RMR), or RMR Inc., an alternative asset management company that is headquartered in Newton, Massachusetts.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.87B | 1.86B | 1.50B | 1.27B | 2.32B | 2.29B | 2.17B | 2.05B | 1.92B | 1.74B | 1.56B | 1.30B | 1.21B | 1.09B | 1.04B | 1.25B | 1.28B | 1.04B | 834.41M | 645.37M | 552.80M | 348.71M | 303.88M | 263.02M | 237.22M | 174.96M | 114.13M | 82.63M | 23.64M |
| Cost of Revenue | 1.24B | 1.23B | 1.01B | 697.90M | 1.41B | 1.39B | 1.28B | 1.20B | 1.14B | 1.04B | 929.58M | 700.94M | 596.62M | 477.60M | 460.87M | 767.19M | 659.71M | 169.04M | 129.90M | 127.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 633.92M | 635.65M | 484.84M | 567.35M | 905.22M | 902.18M | 892.39M | 844.67M | 777.92M | 701.18M | 634.27M | 596.04M | 613.72M | 607.89M | 576.38M | 485.48M | 620.85M | 870.38M | 704.51M | 518.28M | 552.80M | 348.71M | 303.88M | 263.02M | 237.22M | 174.96M | 114.13M | 82.63M | 23.64M |
| Gross Profit Ratio | 33.83% | 34.12% | 32.42% | 44.84% | 39.08% | 39.32% | 41.09% | 41.26% | 40.48% | 40.38% | 40.56% | 45.96% | 50.71% | 56.00% | 55.57% | 38.76% | 48.48% | 83.74% | 84.43% | 80.31% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | -0.07 | -0.36 | -0.22 | 0.11 | 0.08 | 0.10 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.40M | 44.40M | 53.44M | 50.67M | 54.64M | 104.86M | 125.40M | 99.11M | 109.84M | 45.90M | 50.09M | 44.03M | 40.96M | 38.96M | 39.66M | 37.75M | 37.22M | 26.19M | 23.30M | 19.39M | 16.80M | 15.49M | 14.84M | 14.77M | 13.23M | 10.47M | 6.78M | 4.92M | 1.41M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 45.40M | 44.40M | 53.44M | 50.67M | 54.64M | 104.86M | 125.40M | 99.11M | 109.84M | 45.90M | 50.09M | 44.03M | 40.96M | 38.96M | 39.66M | 37.75M | 37.22M | 26.19M | 23.30M | 19.39M | 16.80M | 15.49M | 14.84M | 14.77M | 13.23M | 10.47M | 6.78M | 4.92M | 1.41M |
| Other Expenses | 586.90M | 414.28M | 501.62M | 514.12M | 436.81M | 403.08M | 386.66M | 357.34M | 329.78M | 315.88M | 299.32M | 260.83M | 228.34M | 238.09M | 245.87M | 312.00M | 213.98M | 762.74M | 608.65M | 448.70M | 253.25M | 146.99M | 115.77M | 84.30M | 74.71M | 54.76M | 32.66M | 20.40M | 10.88M |
| Operating Expenses | 632.29M | 458.69M | 555.06M | 564.78M | 491.44M | 507.94M | 512.06M | 456.45M | 439.61M | 361.78M | 349.41M | 304.86M | 269.31M | 277.05M | 285.53M | 296.53M | 251.20M | 788.93M | 631.95M | 468.09M | 270.05M | 162.48M | 130.61M | 99.07M | 87.94M | 65.23M | 39.45M | 25.32M | 12.29M |
| Cost & Expenses | 1.62B | 1.69B | 1.57B | 1.26B | 1.90B | 1.90B | 1.79B | 1.66B | 1.58B | 1.40B | 1.28B | 1.01B | 865.92M | 754.65M | 746.40M | 1.06B | 910.91M | 788.93M | 631.95M | 468.09M | 270.05M | 162.48M | 130.61M | 99.07M | 87.94M | 65.23M | 39.45M | 25.32M | 12.29M |
| Interest Income | 20.98M | 3.38M | 664.00K | 284.00K | 2.22M | 1.53M | 798.00K | 274.00K | 44.00K | 77.00K | 121.00K | 268.00K | 70.00K | 260.00K | 214.00K | 1.31M | 4.92M | 2.67M | 1.37M | 384.00K | 398.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 336.34M | 341.80M | 365.72M | 306.49M | 225.13M | 185.04M | 172.71M | 153.76M | 139.05M | 134.00M | 139.75M | 129.93M | 134.11M | 138.71M | 143.41M | 147.18M | 140.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 384.06M | 1.70B | 1.61B | 1.24B | 1.94B | 1.92B | 1.79B | 1.66B | 329.78M | 315.88M | 299.32M | 260.83M | 228.34M | 238.09M | 245.87M | 239.17M | 218.32M | 144.40M | 134.69M | 114.88M | 107.34M | 99.12M | 93.81M | 84.30M | 76.93M | 54.76M | 33.29M | 20.74M | 5.84M |
| EBITDA | 637.36M | 581.45M | 286.05M | 501.76M | 844.44M | 797.32M | 766.99M | 744.20M | 665.71M | 655.05M | 580.91M | 411.73M | 436.46M | 430.48M | 393.31M | 428.12M | 588.84M | 394.89M | 489.35M | 426.43M | 289.72M | 285.35M | 267.08M | 248.26M | 226.21M | 164.49M | 107.98M | 78.05M | 17.19M |
| EBITDA Ratio | 34.01% | 31.21% | 27.84% | 39.66% | 36.46% | 34.37% | 34.94% | 36.03% | 32.55% | 37.43% | 36.97% | 42.13% | 47.34% | 52.44% | 51.74% | 38.42% | 46.23% | 37.99% | 41.28% | 45.24% | 51.12% | 81.83% | 87.89% | 94.39% | 95.36% | 94.02% | 94.61% | 94.46% | 72.72% |
| Operating Income | 253.30M | 180.35M | -69.56M | 2.85M | 415.99M | 394.24M | 380.33M | 386.86M | 335.94M | 339.17M | 273.58M | 278.46M | 325.84M | 330.84M | 147.44M | 135.73M | 365.61M | 250.49M | 195.17M | 177.28M | 282.75M | 186.23M | 173.27M | 163.95M | 149.28M | 109.73M | 74.69M | 57.31M | 11.35M |
| Operating Income Ratio | 13.52% | 9.68% | -4.65% | 0.23% | 17.96% | 17.18% | 17.51% | 18.90% | 17.48% | 19.53% | 17.49% | 21.47% | 26.92% | 30.48% | 14.21% | 10.83% | 28.55% | 24.10% | 23.39% | 27.47% | 51.15% | 53.40% | 57.02% | 62.33% | 62.93% | 62.72% | 65.44% | 69.36% | 48.00% |
| Total Other Income/Expenses | -283.19M | -312.40M | -475.05M | -301.93M | -151.63M | -207.83M | -169.08M | -159.87M | -178.99M | -140.26M | -145.83M | -124.93M | -133.90M | -145.17M | -92.23M | 9.77M | -135.60M | -81.45M | -7.30M | -50.19M | -55.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -29.90M | -135.44M | -544.60M | -284.26M | 262.15M | 186.41M | 201.90M | 226.99M | 156.95M | 198.91M | 127.75M | 153.54M | 191.94M | 21.99M | 198.54M | 135.84M | 230.01M | 169.04M | 129.90M | 127.09M | 238.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | -1.60% | -7.27% | -36.41% | -22.47% | 11.32% | 8.12% | 9.30% | 11.09% | 8.17% | 11.46% | 8.17% | 11.84% | 15.86% | 2.03% | 19.14% | 10.84% | 17.96% | 16.26% | 15.57% | 19.69% | 43.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -1.50M | -199.00K | -941.00K | 17.21M | 2.79M | 1.20M | -3.28M | 4.02M | 1.57M | 1.95M | -5.09M | 1.61M | 1.50M | 638.00K | 5.20M | 1.85M | 2.19M | -170.59M | 72.56M | 50.19M | 44.54M | 44.02M | 41.31M | 37.68M | 37.35M | 28.39M | 15.53M | 5.65M | 0.00 |
| Net Income | -32.78M | -135.24M | -543.66M | -301.47M | 259.75M | 185.73M | 215.14M | 223.11M | 166.42M | 197.19M | 133.18M | 151.92M | 190.44M | 21.35M | 193.34M | 134.00M | 330.97M | 169.04M | 129.90M | 127.09M | 238.21M | 142.20M | 131.96M | 126.27M | 111.93M | 81.34M | 59.15M | 51.66M | 11.35M |
| Net Income Ratio | -1.75% | -7.26% | -36.35% | -23.83% | 11.21% | 8.09% | 9.91% | 10.90% | 8.66% | 11.36% | 8.52% | 11.71% | 15.73% | 1.97% | 18.64% | 10.70% | 25.85% | 16.26% | 15.57% | 19.69% | 43.09% | 40.78% | 43.42% | 48.01% | 47.18% | 46.49% | 51.83% | 62.53% | 48.00% |
| EPS | -0.20 | -0.82 | -3.30 | -1.83 | 1.58 | 1.13 | 1.24 | 1.30 | 0.97 | 1.18 | 0.73 | 0.84 | 1.30 | -0.07 | 1.51 | 1.11 | 3.27 | 2.20 | 1.75 | 1.71 | 3.57 | 2.15 | 2.12 | 2.11 | 2.03 | 1.92 | 2.15 | 2.23 | 2.51 |
| EPS Diluted | -0.20 | -0.82 | -3.30 | -1.83 | 1.58 | 1.13 | 1.24 | 1.30 | 0.97 | 1.18 | 0.73 | 0.84 | 1.30 | -0.07 | 1.51 | 1.11 | 3.27 | 2.20 | 1.75 | 1.71 | 3.57 | 2.15 | 2.12 | 2.11 | 2.03 | 1.92 | 2.15 | 2.23 | 2.51 |
| Weighted Avg Shares Out | 164.99M | 164.74M | 164.57M | 164.42M | 164.31M | 164.23M | 164.15M | 156.06M | 150.71M | 149.65M | 137.55M | 123.46M | 123.47M | 123.40M | 107.98M | 93.94M | 93.11M | 73.28M | 69.87M | 66.27M | 62.57M | 62.54M | 58.99M | 56.47M | 52.57M | 42.32M | 27.53M | 23.17M | 4.52M |
| Weighted Avg Shares Out (Dil) | 164.99M | 164.74M | 164.57M | 164.42M | 164.34M | 164.26M | 164.18M | 156.09M | 151.00M | 149.82M | 137.55M | 123.49M | 123.47M | 123.40M | 107.98M | 93.94M | 93.11M | 73.28M | 69.87M | 66.27M | 62.57M | 62.54M | 58.99M | 56.47M | 52.57M | 42.32M | 27.53M | 23.17M | 4.52M |
Service Properties (SVC) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
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NEWTON, Mass.--(BUSINESS WIRE)--Service Properties Trust (Nasdaq: SVC) today announced its financial results for the quarter ended March 31, 2024, which can be found at the Quarterly Results section of SVC's website at https://www.svcreit.com/investors/financial-information/default.aspx. A conference call to discuss SVC's first...
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NEWTON, Mass.--(BUSINESS WIRE)--Service Properties Trust (Nasdaq: SVC) today announced a regular quarterly cash distribution on its common shares of $0.20 per common share ($0.80 per share per year). This distribution will be paid to SVC's common shareholders of record as...
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Service Properties Trust Announces Fourth Quarter 2023 Results
NEWTON, Mass.--(BUSINESS WIRE)--Service Properties Trust (Nasdaq: SVC) today announced its financial results for the quarter ended December 31, 2023, which can be found at the Quarterly Results section of SVC's website at https://www.svcreit.com/investors/financial-information/default.aspx. A conference call to discuss SVC's fourth...
Source: https://incomestatements.info
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