SVC
Income statement / Annual
Last year (2023), Service Properties Trust's total revenue was $1.87 B,
an increase of 0.58% from the previous year.
In 2023, Service Properties Trust's net income was -$32.78 M.
See Service Properties Trust’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.87 B
|
$1.86 B
|
$1.50 B
|
$1.27 B
|
$2.32 B
|
$2.29 B
|
$2.17 B
|
$2.05 B
|
$1.92 B
|
$1.74 B
|
| Cost of Revenue |
$1.24 B |
$1.23 B |
$1.01 B |
$697.90 M |
$1.41 B |
$1.39 B |
$1.28 B |
$1.20 B |
$1.14 B |
$1.04 B |
| Gross Profit |
$632.29 M |
$635.65 M |
$484.84 M |
$567.35 M |
$905.22 M |
$902.18 M |
$892.39 M |
$844.67 M |
$777.92 M |
$701.18 M |
| Gross Profit Ratio |
0.34 |
0.34 |
0.32 |
0.45 |
0.39 |
0.39 |
0.41 |
0.41 |
0.4 |
0.4 |
| Research and Development
Expenses |
$0.00
|
-$0.07
|
-$0.36
|
-$0.22
|
$0.11
|
$0.08
|
$0.10
|
$0.11
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$45.40 M
|
$44.40 M
|
$53.44 M
|
$50.67 M
|
$54.64 M
|
$104.86 M
|
$125.40 M
|
$99.11 M
|
$109.84 M
|
$45.90 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$45.40 M
|
$44.40 M
|
$53.44 M
|
$50.67 M
|
$54.64 M
|
$104.86 M
|
$125.40 M
|
$99.11 M
|
$109.84 M
|
$45.90 M
|
| Other Expenses |
$586.90 M |
$414.28 M |
$501.62 M |
$514.12 M |
$436.81 M |
$403.08 M |
$386.66 M |
$357.34 M |
$329.78 M |
$315.88 M |
| Operating Expenses |
-$20.75 M |
$458.69 M |
$555.06 M |
$564.78 M |
$491.44 M |
$507.94 M |
$512.06 M |
$456.45 M |
$439.61 M |
$361.78 M |
| Cost And Expenses |
$1.62 B |
$1.69 B |
$1.57 B |
$1.26 B |
$1.90 B |
$1.90 B |
$1.79 B |
$1.66 B |
$1.58 B |
$1.40 B |
| Interest Income |
$20.98 M |
$3.38 M |
$664,000.00 |
$284,000.00 |
$2.22 M |
$1.53 M |
$798,000.00 |
$274,000.00 |
$44,000.00 |
$77,000.00 |
| Interest Expense |
$336.34 M |
$341.80 M |
$365.72 M |
$306.49 M |
$225.13 M |
$185.04 M |
$172.71 M |
$153.76 M |
$139.05 M |
$134.00 M |
| Depreciation &
Amortization |
$384.06 M
|
$1.70 B
|
$1.61 B
|
$1.24 B
|
$1.94 B
|
$1.92 B
|
$1.79 B
|
$1.66 B
|
$329.78 M
|
$315.88 M
|
| EBITDA |
$637.36 M
|
$581.45 M
|
$286.05 M
|
$501.76 M
|
$844.44 M
|
$797.32 M
|
$766.99 M
|
$744.20 M
|
$665.71 M
|
$655.05 M
|
| EBITDA Ratio |
0.34 |
0.31 |
0.28 |
0.4 |
0.36 |
0.34 |
0.35 |
0.36 |
0.33 |
0.37 |
| Operating Income Ratio
|
0.14
|
0.1
|
-0.05
|
0
|
0.18
|
0.17
|
0.18
|
0.19
|
0.17
|
0.2
|
| Total Other
Income/Expenses Net |
-$283.19 M
|
-$312.40 M
|
-$475.05 M
|
-$301.93 M
|
-$151.63 M
|
-$207.83 M
|
-$169.08 M
|
-$159.87 M
|
-$178.99 M
|
-$140.26 M
|
| Income Before Tax |
-$29.90 M |
-$135.44 M |
-$544.60 M |
-$284.26 M |
$262.15 M |
$186.41 M |
$201.90 M |
$226.99 M |
$156.95 M |
$198.91 M |
| Income Before Tax Ratio
|
-0.02
|
-0.07
|
-0.36
|
-0.22
|
0.11
|
0.08
|
0.09
|
0.11
|
0.08
|
0.11
|
| Income Tax Expense |
-$1.50 M |
-$199,000.00 |
-$941,000.00 |
$17.21 M |
$2.79 M |
$1.20 M |
-$3.28 M |
$4.02 M |
$1.57 M |
$1.95 M |
| Net Income |
-$32.78 M |
-$135.24 M |
-$543.66 M |
-$301.47 M |
$259.75 M |
$185.73 M |
$215.14 M |
$223.11 M |
$166.42 M |
$197.19 M |
| Net Income Ratio |
-0.02 |
-0.07 |
-0.36 |
-0.24 |
0.11 |
0.08 |
0.1 |
0.11 |
0.09 |
0.11 |
| EPS |
-0.2 |
-0.82 |
-3.3 |
-1.83 |
1.58 |
1.13 |
1.24 |
1.3 |
0.97 |
1.18 |
| EPS Diluted |
-0.2 |
-0.82 |
-3.3 |
-1.83 |
1.58 |
1.13 |
1.24 |
1.3 |
0.97 |
1.18 |
| Weighted Average Shares
Out |
$164.99 M
|
$164.74 M
|
$164.57 M
|
$164.42 M
|
$164.31 M
|
$164.23 M
|
$164.15 M
|
$156.06 M
|
$150.71 M
|
$149.65 M
|
| Weighted Average Shares
Out Diluted |
$164.99 M
|
$164.74 M
|
$164.57 M
|
$164.42 M
|
$164.34 M
|
$164.26 M
|
$164.18 M
|
$156.09 M
|
$151.00 M
|
$149.82 M
|
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