Service Properties Trust
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.17B | $2.05B | $1.92B | $1.74B | $1.56B | $1.30B | $1.21B | $1.09B |
| Cost of Revenue | $1.27B | $1.20B | — | — | — | — | — | — |
| Gross Profit | $897.3M | $844.7M | — | — | — | — | — | — |
| Gross Margin | 41.3% | 41.3% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $125.4M | $99.1M | $109.8M | $45.9M | $50.1M | $44.0M | $41.0M | $39.0M |
| Operating Income | $380.3M | $386.9M | $335.9M | $339.2M | $273.6M | $278.5M | $325.8M | $167.2M |
| Operating Margin | 17.5% | 18.9% | 17.5% | 19.5% | 17.5% | 21.5% | 26.9% | 15.4% |
| Interest Expense | $181.6M | $161.9M | $144.9M | $139.5M | $146.0M | $136.1M | $134.1M | $138.7M |
| Pretax Income | $211.3M | $227.0M | $156.9M | $198.9M | $127.8M | $142.6M | $191.8M | $22.0M |
| Income Tax Expense | $-3.3M | $4.0M | $1.6M | $1.9M | $-5.1M | $1.6M | $1.5M | $638.0K |
| Net Income | $215.1M | $223.1M | $166.4M | $197.2M | $133.2M | $151.9M | $190.4M | $21.4M |
| Net Margin | 9.9% | 10.9% | 8.7% | 11.4% | 8.5% | 11.7% | 15.7% | 2.0% |
| EPS (Basic) | $1.24 | $1.30 | $0.97 | $1.18 | $0.73 | $0.84 | $1.30 | $-0.07 |
| EPS (Diluted) | $1.24 | $1.30 | $0.97 | $1.18 | $0.73 | $0.84 | $1.30 | $-0.07 |
| Shares Outstanding (Basic) | 164.1M | 156.1M | 150.7M | 149.7M | 137.4M | 123.5M | 123.5M | 123.4M |
| Shares Outstanding (Diluted) | 164.2M | 156.1M | 151.0M | 149.8M | 137.5M | 123.5M | 123.5M | 123.4M |
| Dividends Per Share | $2.07 | $2.03 | — | — | $1.89 | $1.82 | $1.80 | $1.80 |