Income Statement

Revenue

-3%

+43%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	41	42	42	42	43	42	42	45	47	49	50	50	53	58	62	65	69	72	77	81	93	106	123	148	150	155	156	157	153	150	146	143	144	144	142	139	135	133	134	134	135	134	136	136	137	140	143	146	146	146	142	139	139	140	142	145	151	157	162	162	164	167	173	182	186	189	192	195	197	198	201	225	246	269	297	306	325	344	356	366	369	367	356	342	331	324	324	336	346	358	374	384	394	0	0	0
Revenue	320 N/A	338 +6%	344 +2%	349 +1%	356 +2%	369 +4%	404 +10%	553 +37%	617 +12%	679 +10%	726 +7%	645 -11%	673 +4%	728 +8%	777 +7%	818 +5%	893 +9%	940 +5%	983 +5%	1 023 +4%	1 074 +5%	1 143 +6%	1 213 +6%	1 286 +6%	1 314 +2%	1 319 +0%	1 297 -2%	1 251 -4%	1 188 -5%	1 116 -6%	1 068 -4%	1 037 -3%	1 037 0%	1 052 +1%	1 069 +2%	1 086 +2%	1 113 +3%	1 145 +3%	1 182 +3%	1 210 +2%	1 230 +2%	1 259 +2%	1 271 +1%	1 297 +2%	1 350 +4%	1 419 +5%	1 501 +6%	1 564 +4%	1 604 +3%	1 643 +2%	1 691 +3%	1 736 +3%	1 778 +2%	1 833 +3%	1 885 +3%	1 922 +2%	1 961 +2%	2 004 +2%	2 035 +2%	2 047 +1%	2 062 +1%	2 082 +1%	2 116 +2%	2 172 +3%	2 212 +2%	2 253 +2%	2 279 +1%	2 295 +1%	2 291 0%	2 290 0%	2 286 0%	2 316 +1%	2 275 -2%	1 879 -17%	1 576 -16%	1 265 -20%	1 043 -18%	1 204 +15%	1 344 +12%	1 496 +11%	1 628 +9%	1 768 +9%	1 829 +3%	1 863 +2%	1 899 +2%	1 887 -1%	1 885 0%	1 874 -1%	1 881 +0%	1 890 +0%	1 884 0%	1 897 +1%	1 896 0%	1 886 -1%	1 874 -1%	1 815 -3%
Gross Profit
Cost of Revenue	(36)	(47)	(49)	(51)	(53)	(72)	(109)	(146)	(210)	(264)	(308)	(334)	(356)	(402)	(442)	(477)	(521)	(561)	(595)	(618)	(635)	(646)	(652)	(657)	(653)	(646)	(639)	(620)	(575)	(521)	(474)	(461)	(455)	(462)	(470)	(478)	(502)	(525)	(564)	(597)	(617)	(657)	(674)	(701)	(758)	(813)	(878)	(930)	(954)	(976)	(1 006)	(1 035)	(1 062)	(1 096)	(1 125)	(1 144)	(1 163)	(1 183)	(1 197)	(1 203)	(1 209)	(1 224)	(1 245)	(1 280)	(1 312)	(1 346)	(1 370)	(1 392)	(1 397)	(1 404)	(1 415)	(1 411)	(1 366)	(1 031)	(828)	(698)	(642)	(838)	(948)	(1 011)	(1 106)	(1 188)	(1 221)	(1 227)	(1 237)	(1 221)	(1 220)	(1 224)	(1 229)	(1 249)	(1 259)	(1 274)	(1 275)	(1 276)	(1 275)	(1 227)
Gross Profit	284 N/A	291 +2%	295 +2%	298 +1%	302 +1%	297 -2%	295 -1%	407 +38%	407 +0%	415 +2%	418 +1%	312 -25%	316 +2%	325 +3%	335 +3%	341 +2%	373 +9%	379 +2%	388 +2%	405 +4%	439 +9%	497 +13%	561 +13%	629 +12%	661 +5%	673 +2%	659 -2%	631 -4%	612 -3%	595 -3%	594 0%	576 -3%	582 +1%	590 +1%	599 +1%	608 +2%	611 +1%	620 +1%	618 0%	614 -1%	613 0%	602 -2%	597 -1%	596 0%	593 -1%	606 +2%	623 +3%	634 +2%	650 +2%	667 +3%	685 +3%	701 +2%	716 +2%	737 +3%	760 +3%	778 +2%	798 +3%	821 +3%	839 +2%	845 +1%	853 +1%	859 +1%	871 +1%	892 +2%	900 +1%	907 +1%	909 +0%	902 -1%	894 -1%	885 -1%	871 -2%	905 +4%	909 +0%	849 -7%	748 -12%	567 -24%	401 -29%	366 -9%	396 +8%	485 +22%	523 +8%	580 +11%	608 +5%	636 +4%	662 +4%	666 +1%	665 0%	650 -2%	652 +0%	642 -2%	625 -3%	623 0%	621 0%	611 -2%	599 -2%	588 -2%
Operating Income
Operating Expenses	(108)	(110)	(111)	(112)	(114)	(114)	(117)	(122)	(126)	(130)	(133)	(134)	(137)	(142)	(149)	(150)	(160)	(163)	(164)	(166)	(181)	(204)	(231)	(254)	(268)	(293)	(293)	(297)	(298)	(281)	(284)	(285)	(366)	(355)	(317)	(277)	(272)	(270)	(270)	(269)	(276)	(284)	(292)	(305)	(317)	(327)	(339)	(349)	(355)	(361)	(368)	(362)	(372)	(374)	(381)	(440)	(443)	(475)	(499)	(457)	(479)	(478)	(462)	(512)	(498)	(485)	(488)	(508)	(508)	(507)	(510)	(492)	(523)	(554)	(575)	(565)	(560)	(557)	(561)	(555)	(533)	(510)	(483)	(459)	(455)	(450)	(444)	(447)	(440)	(441)	(435)	(432)	(428)	(407)	(394)	(377)
Selling, General & Administrative	(15)	(15)	(15)	(16)	(16)	(16)	(16)	(17)	(17)	(18)	(19)	(19)	(20)	(22)	(23)	(23)	(24)	(24)	(25)	(25)	(27)	(29)	(34)	(37)	(41)	(61)	(58)	(38)	(56)	(36)	(39)	(40)	(40)	(39)	(39)	(39)	(39)	(39)	(40)	(41)	(42)	(44)	(43)	(44)	(46)	(46)	(49)	(50)	(49)	(51)	(54)	(46)	(56)	(55)	(58)	(110)	(105)	(129)	(147)	(99)	(115)	(108)	(84)	(125)	(105)	(88)	(88)	(105)	(105)	(104)	(104)	(55)	(56)	(56)	(55)	(51)	(49)	(52)	(54)	(53)	(53)	(52)	(49)	(44)	(44)	(43)	(43)	(45)	(45)	(43)	(43)	(40)	(39)	(39)	(39)	(41)
Depreciation & Amortization	(93)	(95)	(96)	(97)	(98)	(99)	(101)	(105)	(108)	(112)	(114)	(115)	(117)	(120)	(126)	(127)	(136)	(139)	(140)	(141)	(155)	(175)	(197)	(217)	(227)	(232)	(235)	(239)	(243)	(244)	(245)	(246)	(245)	(244)	(241)	(238)	(234)	(231)	(230)	(228)	(233)	(240)	(250)	(261)	(272)	(281)	(291)	(299)	(305)	(311)	(314)	(316)	(317)	(318)	(323)	(330)	(338)	(346)	(352)	(357)	(364)	(370)	(378)	(387)	(393)	(397)	(400)	(403)	(403)	(402)	(405)	(428)	(457)	(485)	(504)	(499)	(495)	(490)	(492)	(486)	(466)	(445)	(422)	(401)	(397)	(391)	(384)	(384)	(377)	(378)	(373)	(372)	(368)	(347)	(333)	(315)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	0	(82)	(72)	(37)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(8)	(9)	(13)	(15)	(15)	(15)	(15)	(16)	(16)	(15)	(14)	(13)	(13)	(15)	(16)	(17)	(18)	(19)	(19)	(19)	(20)	(21)	(21)	(22)	(22)
Operating Income	176 N/A	181 +3%	184 +2%	186 +1%	189 +1%	182 -3%	178 -3%	285 +61%	282 -1%	285 +1%	285 +0%	177 -38%	179 +1%	183 +2%	187 +2%	191 +3%	213 +11%	216 +2%	224 +4%	238 +6%	258 +8%	294 +14%	330 +13%	375 +13%	393 +5%	380 -3%	366 -4%	335 -9%	314 -6%	315 +0%	310 -2%	291 -6%	216 -26%	235 +9%	282 +20%	331 +17%	339 +2%	350 +3%	348 -1%	344 -1%	337 -2%	318 -6%	305 -4%	291 -4%	275 -6%	279 +1%	284 +2%	285 +0%	295 +4%	306 +4%	317 +3%	339 +7%	343 +1%	363 +6%	379 +4%	338 -11%	355 +5%	345 -3%	340 -2%	388 +14%	374 -4%	380 +2%	409 +8%	380 -7%	402 +6%	422 +5%	421 0%	394 -6%	386 -2%	379 -2%	362 -5%	414 +14%	387 -7%	295 -24%	174 -41%	3 -99%	(159) N/A	(191) -20%	(166) +13%	(70) +58%	(11) +85%	70 N/A	125 +78%	177 +41%	207 +17%	216 +4%	221 +2%	203 -8%	211 +4%	201 -5%	190 -5%	191 +0%	193 +1%	204 +5%	205 +1%	211 +3%
Pre-Tax Income
Interest Income Expense	(41)	(42)	(42)	(42)	(43)	(42)	(42)	(45)	(47)	(49)	(50)	(50)	(53)	(58)	(62)	(65)	(69)	(73)	(77)	(82)	(93)	(106)	(123)	(148)	(150)	(155)	(156)	(156)	(153)	(150)	(146)	(143)	(37)	(72)	(105)	(139)	(135)	(133)	(133)	(134)	(135)	(134)	(135)	(136)	(137)	(140)	(143)	(146)	(146)	(146)	(143)	(139)	(140)	(141)	(143)	(142)	(148)	(153)	(157)	(160)	(161)	(164)	(170)	(178)	(157)	(140)	(99)	(208)	(213)	(296)	(346)	(262)	(310)	(269)	(289)	(286)	(306)	(327)	(320)	(343)	(349)	(359)	(349)	(347)	(274)	(254)	(274)	(267)	(327)	(340)	(362)	(380)	(391)	(399)	(404)	(405)
Non-Reccuring Items	0	0	(2)	(2)	(4)	(4)	(3)	(3)	0	0	0	0	0	(7)	(7)	(7)	(7)	0	0	0	(3)	(3)	(3)	(4)	(1)	(55)	(55)	(53)	(27)	40	51	51	0	(12)	(23)	(170)	(170)	(155)	(156)	(19)	(21)	(13)	(13)	(13)	(11)	(15)	(21)	(11)	(11)	(8)	(1)	(1)	(1)	(1)	(2)	(39)	(40)	(39)	(38)	(2)	(1)	(1)	(1)	(0)	0	(0)	(0)	(0)	0	0	(9)	(50)	(66)	(39)	(41)	(3)	13	(21)	(14)	(143)	(129)	(127)	(125)	(14)	(8)	(14)	(13)	(9)	(11)	(52)	(65)	(79)	(114)	(82)	(99)	(99)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	11	0	11	0	0	0	0	0	0	0	11	11	11	0	0	0	0	0	0	9	9	0	0	0	0	160	160	160	160	(7)	(10)	(10)	2	9	23	23	12	17	45	45	48	84	45	46	43	(2)	(2)	2	6	10	10	31	84
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	9	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	135 N/A	139 +3%	141 +1%	142 +1%	141 -1%	137 -3%	133 -3%	238 +79%	235 -1%	236 +0%	235 0%	127 -46%	126 -1%	118 -7%	118 0%	119 +1%	136 +15%	144 +5%	147 +2%	157 +7%	163 +4%	185 +14%	205 +11%	222 +9%	243 +9%	172 -29%	157 -9%	126 -20%	134 +6%	204 +53%	215 +5%	199 -7%	179 -10%	151 -15%	154 +2%	22 -86%	34 +53%	62 +84%	59 -5%	192 +226%	182 -5%	171 -6%	168 -2%	153 -9%	138 -10%	136 -1%	120 -12%	128 +7%	138 +8%	153 +11%	174 +14%	199 +15%	203 +2%	232 +15%	245 +5%	168 -31%	179 +6%	153 -14%	144 -6%	227 +58%	212 -7%	215 +1%	249 +16%	211 -15%	254 +20%	291 +15%	322 +11%	186 -42%	332 +78%	243 -27%	166 -32%	262 +58%	3 -99%	(24) N/A	(166) -600%	(284) -71%	(443) -56%	(516) -17%	(476) +8%	(545) -14%	(472) +13%	(370) +21%	(303) +18%	(135) +55%	9 N/A	(7) N/A	(20) -199%	(30) -49%	(128) -329%	(192) -50%	(234) -22%	(262) -12%	(301) -15%	(268) +11%	(266) +1%	(209) +22%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	(0)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(5)	(6)	(6)	(7)	(1)	0	0	1	(2)	(2)	(5)	(4)	(2)	(1)	8	7	5	5	(2)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(4)	(3)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(1)	(3)	(2)	(19)	(18)	(17)	(18)	(1)	(2)	1	1	1	0	0	5	0	3	1	(3)	1	(1)	(1)	(1)	(1)	(2)	11
Income from Continuing Operations	135	139	141	142	141	137	133	238	235	236	235	127	126	118	118	119	136	144	146	157	162	183	203	220	241	170	155	124	132	203	213	193	173	145	147	21	33	62	59	190	180	166	164	152	136	144	127	133	143	151	173	197	201	230	242	166	177	150	140	223	208	212	246	209	252	289	320	185	331	242	166	259	1	(43)	(184)	(302)	(461)	(517)	(478)	(544)	(471)	(370)	(303)	(135)	14	(7)	(18)	(28)	(132)	(191)	(235)	(263)	(303)	(269)	(268)	(198)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	1	1	1	1	0	0	(1)	(3)	(5)	(10)	(12)	(9)	(6)	(1)	1	3	3	3	(1)	(2)	(3)	(4)	(5)	(9)	(8)	(12)	(11)	(9)	(10)	(4)
Net Income (Common)	128 N/A	132 +3%	134 +1%	135 +1%	132 -2%	125 -5%	120 -5%	223 +87%	218 -3%	220 +1%	221 +1%	115 -48%	118 +3%	110 -7%	110 0%	122 +11%	129 +5%	142 +10%	148 +4%	161 +9%	167 +4%	180 +8%	288 +60%	297 +3%	311 +5%	237 -24%	126 -47%	95 -25%	102 +8%	173 +69%	183 +6%	164 -11%	143 -12%	115 -19%	117 +2%	(9) N/A	4 N/A	32 +770%	30 -8%	161 +444%	144 -10%	127 -12%	116 -8%	104 -11%	94 -9%	105 +11%	92 -12%	101 +10%	114 +13%	125 +10%	153 +22%	177 +16%	181 +2%	210 +16%	222 +6%	146 -34%	156 +7%	129 -17%	120 -7%	202 +69%	181 -10%	191 +5%	230 +20%	204 -11%	258 +27%	295 +14%	326 +11%	186 -43%	331 +78%	243 -27%	166 -32%	260 +57%	0 -100%	(46) N/A	(189) -312%	(311) -65%	(473) -52%	(526) -11%	(484) +8%	(545) -13%	(469) +14%	(367) +22%	(300) +18%	(132) +56%	14 N/A	(9) N/A	(21) -126%	(33) -58%	(137) -318%	(200) -46%	(242) -21%	(276) -14%	(314) -14%	(278) +11%	(278) 0%	(202) +27%
EPS (Diluted)	2.04 N/A	2.13 +4%	2.14 +0%	2.15 +0%	2.11 -2%	2 -5%	1.9 -5%	3.57 +88%	3.37 -6%	3.26 -3%	3.29 +1%	1.72 -48%	1.77 +3%	1.6 -10%	1.52 -5%	1.74 +14%	1.8 +3%	1.98 +10%	2.1 +6%	2.2 +5%	1.84 -16%	1.92 +4%	3.06 +59%	3.18 +4%	3.31 +4%	2.52 -24%	1.33 -47%	1.01 -24%	1.08 +7%	2.14 +98%	1.54 -28%	1.51 -2%	1.16 -23%	0.95 -18%	0.96 +1%	-0.07 N/A	0.04 N/A	0.27 +575%	0.24 -11%	1.3 +442%	1.16 -11%	1.02 -12%	0.94 -8%	0.84 -11%	0.76 -10%	0.74 -3%	0.65 -12%	0.73 +12%	0.76 +4%	0.83 +9%	1.03 +24%	1.18 +15%	1.2 +2%	1.39 +16%	1.47 +6%	0.97 -34%	1.04 +7%	0.86 -17%	0.76 -12%	1.3 +71%	1.1 -15%	1.18 +7%	1.4 +19%	1.24 -11%	1.57 +27%	1.79 +14%	1.98 +11%	1.13 -43%	2.01 +78%	1.47 -27%	1 -32%	1.58 +58%	0 N/A	-0.28 N/A	-1.14 -307%	-1.89 -66%	-2.88 -52%	-3.2 -11%	-2.94 +8%	-3.31 -13%	-2.85 +14%	-2.23 +22%	-1.82 +18%	-0.8 +56%	0.09 N/A	-0.05 N/A	-0.13 -160%	-0.2 -54%	-0.84 -320%	-1.21 -44%	-1.47 -21%	-1.67 -14%	-1.9 -14%	-1.68 +12%	-1.68 N/A	-1.22 +27%

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Service Properties Trust
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Service Properties Trust NASDAQ:SVC

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