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Safehold SAFE Hotel Operations — Segment Reporting Other Item Amount

Other segment segments

Ground Leases
$1.7M

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Other financials

Income statement

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Revenue$110.9M+13.5%
Gross profit$109.5M+13.5%
Operating income$25.5M+1.0%
Net income$28.9M-1.7%
EPS (diluted)$0.40-2.4%

Balance sheet

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Cash & equivalents$19.3M+11.6%
Total debt$4.7B+8.1%
Total equity$2.4B+3.3%
Total assets$7.4B+6.5%

Cash flow

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Operating cash flow-$8.6M-197%

Valuation

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Market cap$1.13B+2.4%
Enterprise value$5.81B+6.9%
P/E9.9×-0.6×
P/S2.8×-0.1×

Profitability

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Gross margin98.8%-0.1pp
Operating margin25.4%+1.6pp
Net margin28.6%+0.4pp
FCF margin-13.2%

Returns & leverage

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Return on equity4.8%+0.3pp
Debt / equity1.9×+0.1×

Where this comes from

Reported directly by Safehold in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Safehold’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Safehold's hotel operations — segment reporting other item amount?
Safehold (SAFE) reported hotel operations — segment reporting other item amount of $247K in Q1 2026.
What does hotel operations — segment reporting other item amount mean?
This metric captures miscellaneous income or expense items specific to the hotel operations segment that do not fall under standard operating categories. It may include one-time gains, losses, or adjustments that impact the segment's reported financial results. Investors use this to identify non-recurring events that could distort the underlying operational performance of the hotel business.