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Discontinued — last reported Q2 '18

Operating Income at other companies

Host Hotels & Resorts logo
Host Hotels & ResortsHST
$319M+11.9%
PK
Park Hotels & Resorts Inc.PK
$62M+786%
GTY
Getty RealtyGTY
$38.26M+44.8%
American Assets Trust logo
American Assets TrustAAT
$25.83M-64.1%
InvenTrust Properties logo
InvenTrust PropertiesIVT
-$9.77M-26.6%
Acadia Realty Trust logo
Acadia Realty TrustAKR
$158.51M+934%

Other financials

Income statement

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Revenue$364.5M-16.3%
Gross profit$121.8M-5.8%
Net income-$151.2M-29.8%
EPS (diluted)-$0.91-30.0%

Balance sheet

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Cash & equivalents$39.4M-58.2%
Total debt$147.2M-2.4%
Total equity$493.7M-32.8%
Total assets$6.1B-12.8%

Cash flow

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Operating cash flow$35.6M-6.9%
CapEx$49.9M-18.8%
Free cash flow-$14.3M+38.4%

Valuation

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Market cap$1.14B-27.0%
P/S0.7×-0.2×

Profitability

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Gross margin33.3%+0.5pp
Operating margin18.7%
Net margin-13.6%-2.1pp
FCF margin-4.2%-24.7pp

Returns & leverage

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Return on equity-38.6%+6.2pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Service Properties Trust in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Service Properties Trust’s 10-Q, filed August 9, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.