| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 266,061 | 302,001 | ||
| Occupancy | 50,337 | 51,659 | ||
| Food And Beverage | 33,273 | 35,455 | ||
| Hotel Other | 100,497 | 101,372 | ||
| Management Fees | 9,165 | 10,344 | ||
| Total hotel expenses | 193,272 | 198,830 | ||
| Property taxes, insurance and other | 16,212 | 16,234 | ||
| Depreciation and amortization | 34,589 | 35,276 | ||
| Impairment charges | 18,374 | 1,447 | ||
| Advisory services fee | 10,550 | 12,017 | ||
| Corporate, general and administrative | 7,303 | 5,485 | ||
| Total operating expenses | 280,300 | 269,289 | ||
| Gain (loss) on consolidation of vie and disposition of assets and hotel properties | 16,753 | 6,684 | ||
| Gain (loss) on derecognition of assets | 9,703 | 9,900 | ||
| Operating income (loss) | 12,217 | 49,296 | ||
| Equity in earnings (loss) of unconsolidated entities | 129 | 44 | ||
| Interest income | 1,199 | 1,253 | ||
| Other income (expense) | 0 | 0 | ||
| Interest expense and amortization of discounts and loan costs | 62,879 | 70,687 | ||
| Interest expense associated with hotels in receivership | 9,684 | 9,902 | ||
| Write-off of premiums, loan costs and exit fees | 2,278 | 1,486 | ||
| Gain (loss) on extinguishment of debt | 58 | -2 | ||
| Realized and unrealized gain (loss) on derivatives | -1,228 | -836 | ||
| Income (loss) before income taxes | -62,466 | -32,320 | ||
| Income tax (expense) benefit | 259 | 119 | ||
| Net income (loss) | -62,725 | -32,439 | ||
| (income) loss attributable to noncontrolling interest in consolidated entities | -1,531 | -1,412 | ||
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | -1,045 | -631 | ||
| Net income (loss) attributable to the company | -60,149 | -30,396 | ||
| Preferred dividends | 7,175 | 7,017 | ||
| Deemed dividends on redeemable preferred stock | 1,677 | 2,530 | ||
| Gain (loss) on extinguishment of preferred stock | 0 | 0 | ||
| Net income (loss) attributable to common stockholders | -69,001 | -39,943 | ||
| Net income (loss) attributable to common stockholders (in dollars per share) | -11.35 | -6.88 | ||
| Net income (loss) attributable to common stockholders (in dollars per share) | -11.35 | -6.88 | ||
| Weighted average common shares outstanding (in shares) | 6,081,000 | 5,804,000 | ||
| Weighted average common shares outstanding (in shares) | 6,081,000 | 5,895,000 | ||
ASHFORD HOSPITALITY TRUST INC (AHT-PH)
ASHFORD HOSPITALITY TRUST INC (AHT-PH)