EdgarLookup

Service Properties Trust — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Service Properties Trust filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-11.1%
Profit Margin
Net income ÷ revenue
-3.1%
Return on Assets
Net income ÷ assets
9.05x
Debt-to-Equity
Total liabilities ÷ equity
-4.3%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.81B Feb 25, 2026
FY2025 Dec 31, 2024 $1.90B Feb 25, 2026
FY2025 Dec 31, 2023 $1.87B Feb 25, 2026
FY2024 Dec 31, 2022 $1.86B Feb 26, 2025
FY2023 Dec 31, 2021 $1.50B Feb 28, 2024
FY2022 Dec 31, 2020 $1.27B Feb 28, 2023
FY2019 Dec 31, 2019 $580.91M Mar 2, 2020
FY2019 Sep 30, 2019 $599.77M Mar 2, 2020
FY2019 Jun 30, 2019 $610.56M Mar 2, 2020
FY2019 Mar 31, 2019 $524.91M Mar 2, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.41B Feb 25, 2026
FY2025 Dec 31, 2024 $1.50B Feb 25, 2026
FY2025 Dec 31, 2023 $1.48B Feb 25, 2026
FY2024 Dec 31, 2022 $1.47B Feb 26, 2025
FY2023 Dec 31, 2021 $1.10B Feb 28, 2024
FY2022 Dec 31, 2020 $875.10M Feb 28, 2023
FY2021 Dec 31, 2019 $1.99B Feb 24, 2022
FY2020 Dec 31, 2018 $1.96B Mar 1, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($202.32M) Feb 25, 2026
FY2025 Dec 31, 2024 ($275.53M) Feb 25, 2026
FY2025 Dec 31, 2023 ($32.78M) Feb 25, 2026
FY2024 Dec 31, 2022 ($132.38M) Feb 26, 2025
FY2023 Dec 31, 2021 ($544.60M) Feb 28, 2024
FY2022 Dec 31, 2020 ($311.38M) Feb 28, 2023
FY2019 Dec 31, 2019 ($14.89M) Mar 2, 2020
FY2019 Sep 30, 2019 $40.07M Mar 2, 2020
FY2019 Jun 30, 2019 $8.78M Mar 2, 2020
FY2019 Mar 31, 2019 $225.79M Mar 2, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $380.33M Mar 1, 2018
FY2017 Dec 31, 2016 $386.86M Mar 1, 2018
FY2017 Dec 31, 2015 $335.94M Mar 1, 2018
FY2016 Dec 31, 2014 $339.17M Mar 1, 2017
FY2015 Dec 31, 2013 $273.58M Feb 24, 2016
FY2014 Dec 31, 2012 $278.46M Feb 27, 2015
FY2013 Dec 31, 2011 $325.84M Feb 28, 2014
FY2012 Dec 31, 2010 $167.16M Mar 18, 2013
FY2011 Dec 31, 2009 $290.77M Mar 19, 2012
FY2010 Dec 31, 2008 $354.44M Feb 22, 2011

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $117.81M Feb 25, 2026
FY2025 Dec 31, 2024 $139.39M Feb 25, 2026
FY2025 Dec 31, 2023 $485.55M Feb 25, 2026
FY2024 Dec 31, 2022 $243.13M Feb 26, 2025
FY2023 Dec 31, 2021 $49.90M Feb 28, 2024
FY2022 Dec 31, 2020 $37.60M Feb 28, 2023
FY2021 Dec 31, 2019 $617.72M Feb 24, 2022
FY2020 Dec 31, 2018 $596.95M Mar 1, 2021
FY2019 Dec 31, 2017 $628.50M Mar 2, 2020
FY2018 Dec 31, 2016 $607.40M Feb 27, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.49B Feb 25, 2026
FY2025 Dec 31, 2024 $7.12B Feb 25, 2026
FY2025 Dec 31, 2023 $7.36B Feb 25, 2026
FY2024 Dec 31, 2022 $7.49B Feb 26, 2025
FY2023 Dec 31, 2021 $9.15B Feb 28, 2024
FY2022 Dec 31, 2020 $8.69B Feb 28, 2023
FY2021 Dec 31, 2019 $9.03B Feb 24, 2022
FY2020 Dec 31, 2018 $7.18B Mar 1, 2021
FY2019 Dec 31, 2017 $7.15B Mar 2, 2020
FY2018 Dec 31, 2016 $6.63B Feb 27, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.85B Feb 25, 2026
FY2025 Dec 31, 2024 $6.27B Feb 25, 2026
FY2024 Dec 31, 2023 $6.13B Feb 26, 2025
FY2023 Dec 31, 2022 $6.10B Feb 28, 2024
FY2022 Dec 31, 2021 $7.60B Feb 28, 2023
FY2021 Dec 31, 2020 $6.58B Feb 24, 2022
FY2020 Dec 31, 2019 $6.53B Mar 1, 2021
FY2019 Dec 31, 2018 $4.58B Mar 2, 2020
FY2018 Dec 31, 2017 $4.39B Feb 27, 2019
FY2017 Dec 31, 2016 $3.50B Mar 1, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $646.12M Feb 25, 2026
FY2025 Dec 31, 2024 $851.87M Feb 25, 2026
FY2025 Dec 31, 2023 $1.23B Feb 25, 2026
FY2025 Dec 31, 2022 $1.39B Feb 25, 2026
FY2024 Dec 31, 2021 $1.56B Feb 26, 2025
FY2023 Dec 31, 2020 $2.10B Feb 28, 2024
FY2022 Dec 31, 2019 $2.51B Feb 28, 2023
FY2021 Dec 31, 2018 $2.60B Feb 24, 2022
FY2020 Dec 31, 2017 $2.76B Mar 1, 2021
FY2019 Dec 31, 2016 $3.13B Mar 2, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.99B Feb 25, 2026
FY2025 Dec 31, 2024 $2.19B Feb 25, 2026
FY2024 Dec 31, 2023 $2.47B Feb 26, 2025
FY2023 Dec 31, 2022 $2.50B Feb 28, 2024
FY2022 Dec 31, 2021 $2.64B Feb 28, 2023
FY2021 Dec 31, 2020 $3.18B Feb 24, 2022
FY2020 Dec 31, 2019 $3.49B Mar 1, 2021
FY2019 Dec 31, 2018 $3.23B Mar 2, 2020
FY2018 Dec 31, 2017 $3.31B Feb 27, 2019
FY2017 Dec 31, 2016 $3.10B Mar 1, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $346.81M Feb 25, 2026
FY2025 Dec 31, 2024 $143.48M Feb 25, 2026
FY2025 Dec 31, 2023 $180.12M Feb 25, 2026
FY2024 Dec 31, 2022 $38.37M Feb 26, 2025
FY2023 Dec 31, 2021 $944.04M Feb 28, 2024
FY2022 Dec 31, 2020 $73.33M Feb 28, 2023
FY2021 Dec 31, 2019 $27.63M Feb 24, 2022
FY2020 Dec 31, 2018 $25.97M Mar 1, 2021
FY2019 Dec 31, 2017 $24.14M Mar 2, 2020
FY2018 Dec 31, 2016 $10.90M Feb 27, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.50B Feb 25, 2026
FY2024 Dec 31, 2024 $5.83B Feb 26, 2025
FY2023 Dec 31, 2023 $5.63B Feb 28, 2024
FY2015 Dec 31, 2015 $3.29B Feb 24, 2016
FY2015 Dec 31, 2014 $2.84B Feb 24, 2016
FY2014 Dec 31, 2013 $2.70B Feb 27, 2015
FY2013 Dec 31, 2012 $2.72B Feb 28, 2014
FY2012 Dec 31, 2011 $2.12B Mar 18, 2013
FY2011 Dec 31, 2010 $2.11B Mar 19, 2012

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Feb 25, 2026
FY2025 Dec 31, 2024 (1) Feb 25, 2026
FY2025 Dec 31, 2023 0 Feb 25, 2026
FY2024 Dec 31, 2022 0 Feb 26, 2025
FY2023 Dec 31, 2021 (3) Feb 28, 2024
FY2022 Dec 31, 2020 (1) Feb 28, 2023
FY2021 Dec 31, 2019 1 Feb 24, 2022
FY2013 Dec 31, 2013 0 Feb 28, 2014
FY2013 Sep 30, 2013 0 Feb 28, 2014
FY2013 Jun 30, 2013 0 Feb 28, 2014

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Feb 25, 2026
FY2025 Dec 31, 2024 (1) Feb 25, 2026
FY2025 Dec 31, 2023 0 Feb 25, 2026
FY2024 Dec 31, 2022 0 Feb 26, 2025
FY2023 Dec 31, 2021 (3) Feb 28, 2024
FY2022 Dec 31, 2020 (1) Feb 28, 2023
FY2021 Dec 31, 2019 1 Feb 24, 2022
FY2012 Dec 31, 2012 0 Mar 18, 2013
FY2012 Dec 31, 2011 1 Mar 18, 2013
FY2012 Dec 31, 2010 0 Mar 18, 2013

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 168.07M Feb 25, 2026
FY2025 Dec 31, 2024 166.64M Feb 25, 2026
FY2024 Dec 31, 2023 165.77M Feb 26, 2025
FY2023 Dec 31, 2022 165.45M Feb 28, 2024
FY2022 Dec 31, 2021 165.09M Feb 28, 2023
FY2021 Dec 31, 2020 164.82M Feb 24, 2022
FY2020 Dec 31, 2019 164.56M Mar 1, 2021
FY2019 Dec 31, 2018 164.44M Mar 2, 2020
FY2018 Dec 31, 2017 164.35M Feb 27, 2019
FY2017 Dec 31, 2016 164.27M Mar 1, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.68M Feb 25, 2026
FY2025 Dec 31, 2024 $101.15M Feb 25, 2026
FY2025 Dec 31, 2023 $132.43M Feb 25, 2026
FY2024 Dec 31, 2022 $38.04M Feb 26, 2025
FY2023 Dec 31, 2021 $6.60M Feb 28, 2024
FY2022 Dec 31, 2020 $93.80M Feb 28, 2023
FY2021 Dec 31, 2019 $353.62M Feb 24, 2022
FY2020 Dec 31, 2018 $346.83M Mar 1, 2021
FY2019 Dec 31, 2017 $340.08M Mar 2, 2020
FY2018 Dec 31, 2016 $314.14M Feb 27, 2019