| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 266,061 | 302,001 | 277,359 | 276,600 |
| 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 | 188,474 | 194,834 |
| Property taxes, insurance and other | 16,212 | 16,234 | 16,049 | 18,062 |
| Depreciation and amortization | 34,589 | 35,276 | 37,339 | 37,740 |
| Impairment charges | 18,374 | 1,447 | - | - |
| Advisory services fee | 10,550 | 12,017 | 11,545 | 11,856 |
| Corporate, general and administrative | 7,303 | 5,485 | 4,332 | 5,059 |
| Total operating expenses | 280,300 | 269,289 | 257,739 | 267,551 |
| Gain (loss) on consolidation of vie and disposition of assets and hotel properties | 16,753 | 6,684 | 31,868 | 9 |
| Gain (loss) on derecognition of assets | 9,703 | 9,900 | 10,046 | 11,114 |
| Operating income (loss) | 12,217 | 49,296 | 61,534 | 20,172 |
| Equity in earnings (loss) of unconsolidated entities | 129 | 44 | -431 | -133 |
| Interest income | 1,199 | 1,253 | 1,214 | 1,771 |
| Other income (expense) | 0 | 0 | - | 36 |
| Interest expense and amortization of discounts and loan costs | 62,879 | 70,687 | 66,802 | 66,825 |
| Interest expense associated with hotels in receivership | 9,684 | 9,902 | 10,046 | 11,120 |
| Write-off of premiums, loan costs and exit fees | 2,278 | 1,486 | 4,597 | 17 |
| Gain (loss) on extinguishment of debt | 58 | -2 | -13 | 2,745 |
| Realized and unrealized gain (loss) on derivatives | -1,228 | -836 | -2,740 | -6,202 |
| Income (loss) before income taxes | -62,466 | -32,320 | -21,881 | -59,573 |
| Income tax (expense) benefit | 259 | 119 | 317 | -445 |
| Net income (loss) | -62,725 | -32,439 | -22,198 | -59,128 |
| (income) loss attributable to noncontrolling interest in consolidated entities | -1,531 | -1,412 | -1,776 | -477 |
| Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | -1,045 | -631 | -451 | -746 |
| Net income (loss) attributable to the company | -60,149 | -30,396 | -19,971 | -57,905 |
| Preferred dividends | 7,175 | 7,017 | 6,729 | 5,900 |
| Deemed dividends on redeemable preferred stock | 1,677 | 2,530 | 1,057 | 902 |
| Gain (loss) on extinguishment of preferred stock | 0 | 0 | - | 1,556 |
| Net income (loss) attributable to common stockholders | -69,001 | -39,943 | -27,757 | -63,151 |
| Net income (loss) attributable to common stockholders (in dollars per share) | -11.35 | -6.88 | -4.91 | -12.39 |
| Net income (loss) attributable to common stockholders (in dollars per share) | -11.35 | -6.88 | -4.91 | -12.39 |
| Weighted average common shares outstanding (in shares) | 6,081,000 | 5,804,000 | 5,651,000 | 5,096,000 |
| Weighted average common shares outstanding (in shares) | 6,081,000 | 5,895,000 | 5,651,000 | 5,096,000 |
ASHFORD HOSPITALITY TRUST INC (AHT)
ASHFORD HOSPITALITY TRUST INC (AHT)