See more : New Century AIM VCT Plc (NCA.L) 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 |
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NEWTON, Mass.--(BUSINESS WIRE)--Service Properties Trust (Nasdaq: SVC) today announced that it has priced $1.0 billion aggregate principal amount of 8.625% senior secured notes due 2031. The closing is expected to occur on November 16, 2023, subject to the satisfaction of...
Source: https://incomestatements.info
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