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Due to affiliates at other companies

Service Properties Trust logo
Service Properties TrustSVC
-$3.12M-357%
Reynolds Consumer Products Inc. logo
Reynolds Consumer Products Inc.REYN
$0+100%
Global Business Travel Group logo
Global Business Travel GroupGBTG
$3M+50.0%
ALX
Alexander'sALX
-$166K+1.8%
BGC Group, Inc. logo
BGC Group, Inc.BGC
-$206K+77.6%
Rush Street Interactive logo
Rush Street InteractiveRSI
-$740K-126%

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-29.4%
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:IncreaseDecreaseInDueToAffiliates.

The official record: Service Properties Trust’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Properties Trust's due to affiliates?
Service Properties Trust (SVC) reported due to affiliates of -$3.12M in Q1 2026.
How has Service Properties Trust's due to affiliates changed year-over-year?
Service Properties Trust's due to affiliates decreased by 356.5% year-over-year, from $1.22M to -$3.12M.
What does due to affiliates mean?
Tracks the net change in short-term obligations owed by the company to related parties, such as management companies or joint venture partners. This balance reflects the company's reliance on or settlement with its affiliates for operational services. Monitoring this helps assess the company's ongoing financial commitments to its internal network.