Service Properties Trust
For the period ended Dec 4, 2025. Filed Dec 9, 2025.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Dec 4, 2025 · Filed Dec 9, 2025
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SVC$5.20-5.5%Stored close · as of Nov 6, 2026
Contents
EX-99.2 · (amounts in thousands, except per share data)
(amounts in thousands, except per share data)
| Transaction Accounting Adjustments | ||||||
|---|---|---|---|---|---|---|
| Historical · Prior Closings · Subsequent Closings · Last Closing · Pro Forma | ||||||
| (A) · (B) · (C) | ||||||
| Revenues: | ||||||
| Hotel operating revenues | $1,496,705 | $(47,036) | $(46,341) | $(33,604) | (D) | $1,369,724 |
| Rental income | 400,223 | — | — | — | 400,223 | |
| Total revenues | 1,896,928 | (47,036) | (46,341) | (33,604) | 1,769,947 | |
| Expenses: | ||||||
| Hotel operating expenses | 1,274,153 | (41,071) | (39,139) | (26,685) | (D) | 1,167,258 |
| Net lease operating expenses | 19,817 | — | — | — | 19,817 | |
| Depreciation and amortization | 371,786 | (9,297) | (9,879) | (4,674) | (D) | 347,936 |
| General and administrative | 40,239 | — | — | — | 40,239 | |
| Transaction related costs | 6,894 | — | — | — | 6,894 | |
| Loss on asset impairment, net | 56,212 | — | — | — | 56,212 | |
| Total expenses | 1,769,101 | (50,368) | (49,018) | (31,359) | 1,638,356 | |
| Gain (loss) on sale of real estate, net | 6,269 | — | (1,976) | (7,352) | (E) | (3,059) |
| Interest income | 4,052 | — | — | — | 4,052 | |
| Interest expense | (383,792) | — | — | — | (383,792) | |
| Loss on early extinguishment of debt, net | (16,181) | — | — | — | (16,181) | |
| Loss before income tax expense and equity in losses of an investee | (261,825) | 3,332 | 701 | (9,597) | (267,389) | |
| Income tax expense | (1,402) | — | — | — | (1,402) | |
| Equity in losses of an investee | (12,299) | — | — | — | (12,299) | |
| Net loss | $(275,526) | $3,332 | $701 | $(9,597) | $(281,090) | |
| Weighted average common shares outstanding (basic and diluted) | 165,338 | 165,338 | ||||
| Net loss per common share (basic and diluted) | $(1.67) | $(1.70) | ||||
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