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Service Properties Trust SVC Room expenses — Hotel operating expenses

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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$1.05B-29.7%
P/S0.6×-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:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

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 itemThree Months Ended June 30, 2026 / Net LeaseThree Months Ended June 30, 2026 / HotelsThree Months Ended June 30, 2026 / TotalThree Months Ended June 30, 2025 / Net LeaseThree Months Ended June 30, 2025 / HotelsThree Months Ended June 30, 2025 / Total
Rental income100,903100,90399,03199,031
Total revenues100,903320,071420,97499,031404,405503,436
Less (plus):
Room expenses76,05476,054104,077104,077
Food and beverage expenses44,33844,33844,44744,447
Management fees2,74811,05113,7992,11015,11317,223
Real estate taxes and insurance1,11622,67223,78867129,17429,845
Other operating expenses (1)2,182110,539112,7212,658136,102138,760

Item 1. Financial Statements (unaudited)

FAQ

What is Service Properties Trust's room expenses — hotel operating expenses?
Service Properties Trust (SVC) reported room expenses — hotel operating expenses of $76.05M in Q2 2026.
How has Service Properties Trust's room expenses — hotel operating expenses changed year-over-year?
Service Properties Trust's room expenses — hotel operating expenses decreased by 26.9% year-over-year, from $104.08M to $76.05M.
What does room expenses — hotel operating expenses mean?
This metric represents the direct costs incurred to operate and maintain the rooms within the company's hotel portfolio, including labor, housekeeping supplies, and room-related amenities. It serves as a key indicator of operational efficiency and cost control within the hospitality segment. Monitoring these expenses helps investors assess how effectively the company manages variable costs relative to room revenue generated across its various service levels.

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