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For the quarter ending 2026-03-31, INN made $185,053K in revenue. -$5,814K in net income. Net profit margin of -3.14%.

Income Overview

Revenue
$185,053K
Net Income
-$5,814K
Net Profit Margin
-3.14%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
    • Occupancy
    • Food And Beverage
    • Hotel Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
185,053 176,038* --
Cost of goods and services sold-Occupancy
36,347 37,860* --
Cost of goods and services sold-Food And Beverage
8,520 8,233* --
Cost of goods and services sold-Hotel Other
58,650 67,802* --
Property taxes, insurance and other
13,884 14,758* --
Management fees
4,221 2,275* --
Depreciation and amortization
36,774 37,920* --
Corporate general and administrative
8,845 7,103* --
Transaction costs
-0* --
Loss on write-down of assets
3,641 458* --
Recovery of credit losses
-0* --
Total expenses
170,882 176,410* --
(loss) gain on disposal of assets, net
-40 6,576* --
Operating income
14,131 6,204* --
Interest expense
20,450 3,068* --
Interest income
246 350* --
Gain on extinguishment of debt
-0* --
Other income, net
1,052 -696* --
Total other expense, net
-19,152 -3,414* --
(loss) income from continuing operations before income taxes
-5,021 2,790* --
Net (loss) income
---11,760 2,037
Distributions to and accretion on redeemable non-controlling interests
--656 657
Preferred dividends
--3,968 3,968
Losses attributable to non-controlling interests in joint ventures
---3,565 -769
Dividends paid on unvested time-based restricted stock
--113 117
Allocation of loss (income) to participating securities
---1,415 -210
Numerator for (loss) income per common stockholder - basic
---11,517 -1,726
Income tax expense (note 13)
892 -1,420* --
Interest rate effect on assumed conversion of convertible debt
--0 -
Net (loss) income
-5,913 4,210* --
Allocation of income to participating securities
--0 0
Less - (loss) income attributable to non-controlling interests
-99 -8,650* --
Numerator for (loss) income per common stockholder - diluted
---11,517 -1,726
Net (loss) income attributable to summit hotel properties, inc. before preferred dividends and distributions
-12,860 --
Net loss attributable to summit hotel properties, inc. before preferred dividends
-5,814 ---
Basic EPS
-0.1 0.121 -0.11 -0.02
Diluted EPS
-0.1 0.121 -0.11 -0.02
Basic Average Shares
105,720,000 105,870,000 105,889,000 107,633,000
Diluted Average Shares
105,720,000 105,870,000 105,889,000 107,633,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to summit hotel...-$5,814K (-10100.00%↓ Y/Y)Less - (loss) incomeattributable to...-$99K (-114.56%↓ Y/Y)Occupancy$162,564K Food And Beverage$11,460K Hotel Other$11,029K Net (loss) income-$5,913K (-1049.12%↓ Y/Y)Total revenues$185,053K (0.31%↑ Y/Y)(loss) income fromcontinuing operations...-$5,021K (-464.63%↓ Y/Y)Income tax expense(note 13)$892K (18.30%↑ Y/Y)Operating income$14,131K (-28.73%↓ Y/Y)Total expenses$170,882K (3.78%↑ Y/Y)(loss) gain on disposalof assets, net-$40K (-4100.00%↓ Y/Y)Total other expense,net-$19,152K (-3.80%↓ Y/Y)Other income, net$1,052K (-14.47%↓ Y/Y)Interest income$246K (-10.87%↓ Y/Y)Cost of goods andservices sold-Hotel...$58,650K Depreciation andamortization$36,774K (-1.22%↓ Y/Y)Cost of goods andservices sold-Occupancy$36,347K Property taxes,insurance and other$13,884K (4.30%↑ Y/Y)Corporate general andadministrative$8,845K (3.20%↑ Y/Y)Cost of goods andservices sold-Food And...$8,520K Management fees$4,221K (-6.10%↓ Y/Y)Loss on write-down ofassets$3,641K Interest expense$20,450K (2.48%↑ Y/Y)

Summit Hotel Properties, Inc. (INN)

Summit Hotel Properties, Inc. (INN)