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Other segment segments

Net Lease
$32.94M-6.8%

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$28.54M+2.3%
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-$33.63M-8.0%
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$612K
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PEBD&A
$51.98M-9.7%

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:DepreciationDepletionAndAmortization.

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 hotels — D&A?
Service Properties Trust (SVC) reported hotels — D&A of $42.91M in Q1 2026.
How has Service Properties Trust's hotels — D&A changed year-over-year?
Service Properties Trust's hotels — D&A decreased by 20.2% year-over-year, from $53.74M to $42.91M.
What is the long-term trend for Service Properties Trust's hotels — D&A?
Over 3 years (2022 to 2025), Service Properties Trust's hotels — D&A has grown at a -7.7% compound annual growth rate (CAGR), from $221.42M to $174.26M.
What does hotels — D&A mean?
Represents the non-cash accounting allocation of the cost of tangible hotel assets and intangible assets over their estimated useful lives. It reflects the ongoing wear and tear of the physical property portfolio and is a key component in calculating cash flow from operations.