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Apple Hospitality APLE Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Summit Hotel PropertiesINN
$134K+268%
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-$116K+69.3%
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-$2M-300%
Service Properties Trust logo
Service Properties TrustSVC
-$383K-146%
American Assets Trust logo
American Assets TrustAAT
$0-100%

Segments

By segment

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Reportable$112K

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:GainLossOnDispositionOfAssets1.

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
Impairment of depreciable real estate2,319-2,319-
Depreciation and amortization49,65248,02299,18995,963
Total expense314,511299,519604,239579,919
Gain on sale of real estate112-1123,557
Operating income88,15484,851136,167135,710
Interest and other expense, net(20,817)(20,963)(40,889)(40,360)
Income before income taxes67,33763,88895,27895,350
Income tax expense(260)(240)(502)(481)

Item 1. Financial Statements

FAQ

What is Apple Hospitality's gain (loss) on disposal of assets?
Apple Hospitality (APLE) reported gain (loss) on disposal of assets of $112K in Q2 2026.
What is the long-term trend for Apple Hospitality's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Apple Hospitality's gain (loss) on disposal of assets has grown at a 37.6% compound annual growth rate (CAGR), from $3.66M to $13.12M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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