ASHFORD HOSPITALITY TRUST, INC.

AHT-PI ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.43B $1.44B $1.49B $1.34B $794.8M $939.5M $919.7M $860.0M
Cost of Revenue $900.6M $907.3M $938.4M
Gross Profit $530.2M $532.0M $553.6M
Gross Margin 37.1% 37.0% 37.1%
Operating Expenses
Research & Development
SG&A Expense $10.9M $13.3M $8.4M $14.3M $57.2M $52.8M $44.1M $44.5M
Operating Income $90.4M $149.0M $187.3M $137.9M $76.7M $116.9M $114.1M $93.9M
Operating Margin 6.3% 10.4% 12.6% 10.3% 9.6% 12.4% 12.4% 10.9%
Interest Expense $236.8M $222.6M $224.0M $187.5M $114.5M $140.9M $144.8M $137.2M
Pretax Income $-153.5M $-91.0M $-57.3M $310.5M $-40.5M $-46.9M $-56.4M $9.4M
Income Tax Expense $2.8M $-2.2M $1.5M $4.7M $1.3M $1.5M $2.4M $1.6M
Net Income $-127.0M $-67.0M $-46.3M $270.9M $-31.4M $-41.3M $-53.8M $2.1M
Net Margin -8.9% -4.7% -3.1% 20.3% -4.0% -4.4% -5.8% 0.2%
EPS (Basic) $-1.25 $-0.09 $-0.07 $0.17 $-0.05 $-0.07 $-0.09 $-0.05
EPS (Diluted) $-1.25 $-0.09 $-0.07 $0.17 $-0.05 $-0.07 $-0.09 $-0.05
Shares Outstanding (Basic) 136.2M 1.33B 1.32B 1.35B 1.23B 1.05B
Shares Outstanding (Diluted) 136.2M 1.33B 1.32B 1.61B 1.23B 1.05B 945.5M 867.4M
Dividends Per Share $0.34 $0.03 $0.03 $0.03 $0.03 $0.03 $0.03 $0.03
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