Service Properties Trust
SVC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,897 | $1,874 | $1,863 | $1,496 |
| % Growth | 1.2% | 0.6% | 24.6% | – |
| Cost of Goods Sold | $1,294 | $1,242 | $1,241 | $1,026 |
| Gross Profit | $603 | $632 | $622 | $469 |
| % Margin | 31.8% | 33.7% | 33.4% | 31.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40 | $45 | $44 | $53 |
| SG&A Expenses | $40 | $45 | $44 | $53 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $372 | $384 | $401 | $486 |
| Operating Expenses | $412 | $429 | $446 | $539 |
| Operating Income | $191 | $203 | $177 | -$70 |
| % Margin | 10.1% | 10.8% | 9.5% | -4.7% |
| Other Income/Exp. Net | -$465 | -$237 | -$310 | -$475 |
| Pre-Tax Income | -$274 | -$34 | -$133 | -$546 |
| Tax Expense | $1 | -$1 | -$0 | -$1 |
| Net Income | -$276 | -$33 | -$132 | -$545 |
| % Margin | -14.5% | -1.7% | -7.1% | -36.4% |
| EPS | -1.67 | -0.2 | -0.82 | -3.3 |
| % Growth | -735% | 75.6% | 75.2% | – |
| EPS Diluted | -1.67 | -0.2 | -0.82 | -3.3 |
| Weighted Avg Shares Out | 165 | 165 | 165 | 165 |
| Weighted Avg Shares Out Dil | 165 | 165 | 165 | 165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $21 | $3 | $1 |
| Interest Expense | $353 | $336 | $342 | $366 |
| Depreciation & Amortization | $372 | $384 | $401 | $486 |
| EBITDA | $463 | $665 | $588 | $286 |
| % Margin | 24.4% | 35.5% | 31.6% | 19.1% |