SERVICE PROPERTIES TRUST
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.81B | $1.90B | $1.87B | $1.86B | $1.50B | $1.27B | $2.32B |
| Cost of Revenue | — | — | — | — | — | — | — | $1.41B |
| Gross Profit | — | — | — | — | — | — | — | $905.2M |
| Gross Margin | — | — | — | — | — | — | — | 39.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $40.7M | $40.2M | $45.4M | $44.4M | $53.4M | $50.7M | $54.6M |
| Operating Income | — | $-213.0M | $0 | $336.3M | $206.4M | $-178.9M | $22.2M | $487.3M |
| Operating Margin | — | -11.7% | 0.0% | 17.9% | 11.1% | -12.0% | 1.8% | 21.0% |
| Interest Expense | — | — | — | $336.3M | $341.8M | $365.7M | $306.5M | $225.1M |
| Pretax Income | — | $-213.0M | $0 | $0 | $-135.4M | $-544.6M | $-284.3M | $262.2M |
| Income Tax Expense | — | $-10.7M | $1.4M | $-1.5M | $-199.0K | $-941.0K | $17.2M | $2.8M |
| Net Income | — | $-202.3M | $-275.5M | $-32.8M | $-132.4M | $-544.6M | $-311.4M | $259.8M |
| Net Margin | — | -11.1% | -14.5% | -1.7% | -7.1% | -36.4% | -24.6% | 11.2% |
| EPS (Basic) | — | $-1.22 | $-1.67 | $-0.20 | $-0.80 | $-3.31 | $-1.89 | $1.58 |
| EPS (Diluted) | — | $-1.22 | $-1.67 | $-0.20 | $-0.80 | $-3.31 | $-1.89 | $1.58 |
| Shares Outstanding (Basic) | 168.1M | 166.0M | 165.3M | 165.0M | 164.7M | 164.6M | 164.2M | 164.3M |
| Shares Outstanding (Diluted) | 168.1M | 166.0M | 165.3M | 165.0M | 164.7M | 164.6M | 164.2M | 164.3M |
| Dividends Per Share | — | $0.04 | $0.61 | $0.80 | $0.23 | $0.04 | $0.57 | $2.15 |
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