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Service Properties Trust SVC Other Income (Expense)

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Other financials

Income statement

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Revenue$421.0M-16.4%
Gross profit$156.3M-10.4%
Net income-$223.8M-487%
EPS (diluted)-$1.75-52.2%

Balance sheet

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Cash & equivalents$28.7M-66.7%
Total debt$147.2M-2.4%
Total equity$806.5M+15.9%
Total assets$5.8B-15.8%

Cash flow

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Operating cash flow$8.3M
CapEx$27.0M-42.1%
Free cash flow-$18.7M+59.8%

Valuation

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Market cap$1.09B-31.0%
P/S0.7×-0.2×

Profitability

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Gross margin33.9%+1.5pp
Operating margin18.7%
Net margin-25.4%+67.7pp
FCF margin-4.2%-24.7pp

Returns & leverage

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Return on equity-56.3%+149pp
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:OtherNoncashIncomeExpense.

The source filing: Service Properties Trust’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000945394-26-000049
Line itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Loss on asset impairment217,19254,721
Equity in losses of an investee3,2534,473
Gain on sale of real estate, net(972)(590)
Other non-cash income, net(985)(990)
Changes in assets and liabilities:
Due from related persons(17,508)(25,308)
Other assets(242)587
Accounts payable and other liabilities(25,286)(17,456)

Item 1. Financial Statements (unaudited)

FAQ

What is Service Properties Trust's other income (expense)?
Service Properties Trust (SVC) reported other income (expense) of $60K in Q2 2026.
How has Service Properties Trust's other income (expense) changed year-over-year?
Service Properties Trust's other income (expense) decreased by 77.9% year-over-year, from $272K to $60K.
What is the long-term trend for Service Properties Trust's other income (expense)?
Over 3 years (2021 to 2025), Service Properties Trust's other income (expense) has grown at a -11.4% compound annual growth rate (CAGR), from $2.63M to $1.83M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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