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Apple Hospitality APLE Business Segments — General And Administrative Expense

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Other financials

Income statement

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Revenue$402.6M+4.7%
Gross profit$175.0M+6.8%
Operating income$88.2M+3.9%
Net income$67.1M+5.4%
EPS (diluted)$0.28+3.7%

Balance sheet

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Cash & equivalents$10.2M+28.6%
Total debt$1.6B-1.5%
Total equity$3.1B-1.8%
Total assets$4.9B-1.3%

Cash flow

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Operating cash flow$125.0M+14.9%
CapEx$14.2M-0.4%
Free cash flow$110.7M+17.2%

Valuation

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Market cap$3.77B+37.0%
Enterprise value$5.38B+22.7%
P/E21.5×+6.3×
P/S2.6×+0.7×

Profitability

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Gross margin40.2%-0.5pp
Operating margin17.9%-0.6pp
Net margin12.2%-0.5pp
FCF margin20.1%-1.2pp

Returns & leverage

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Return on equity5.5%0.0pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by Apple Hospitality in its filing.

Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.

The source filing: Apple Hospitality’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335151
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Property taxes, insurance & other21,79922,86944,25746,230
Other segment items (1)(130)(133)(263)(927)
Adjusted Hotel EBITDA153,302141,070261,781246,335
General and administrative(13,159)(8,064)(23,955)(17,292)
Impairment of depreciable real estate(2,319)-(2,319)-
Depreciation and amortization(49,652)(48,022)(99,189)(95,963)
Gain on sale of real estate112-1123,557
Other segment items (1)(130)(133)(263)(927)

Item 1. Financial Statements

FAQ

What is Apple Hospitality's business segments — general and administrative expense?
Apple Hospitality (APLE) reported business segments — general and administrative expense of -$13.16M in Q2 2026.
How has Apple Hospitality's business segments — general and administrative expense changed year-over-year?
Apple Hospitality's business segments — general and administrative expense decreased by 63.2% year-over-year, from -$8.06M to -$13.16M.
What is the long-term trend for Apple Hospitality's business segments — general and administrative expense?
Over 3 years (2022 to 2025), Apple Hospitality's business segments — general and administrative expense has grown at a -8.7% compound annual growth rate (CAGR), from $42.46M to $32.29M.
What does business segments — general and administrative expense mean?
This includes overhead costs related to the management and administration of the hotel segment that are not directly tied to specific property operations. Managing these expenses is critical for maintaining overall corporate profitability and operational leverage.

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