Summit Hotel Properties, Inc. Operating Income History
INN / Real Estate|10 years of SEC 10-K data (FY2016-FY2025)
$66M in FY2025 with a 3-year CAGR of -1.0%.
Improved from $59M to $66M over the past 2 years.
Summit Hotel Properties, Inc.'s operating income of $66M is lower than 75% of companies in the Real Estate sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$109M in FY2020 to $132M in FY2016.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.40 (distress zone, below 1.8 threshold)
- Negative profit margin: -9.0%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- -1.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Operating Income Trend
Bottom 25% in Real EstateTop 75% of 71This company $65.7M Sector average $492.4M
▼
-86.7% below sector average
Key Insights
- 3-year CAGR of -1.0%, indicating a declining trend.
- In FY2025, operating income decreased 36.5% year-over-year.
- Ranks #53 out of 71 companies in the Real Estate sector.
- Peak operating income was recorded in FY2016.
Annual Data
| Year | Operating Income | YoY Growth |
|---|---|---|
| FY2025 | $65.7M | -36.5% |
| FY2024 | $103.5M | +76.0% |
| FY2023 | $58.8M | -13.3% |
| FY2022 | $67.8M | +303.8% |
| FY2021 | -$33.3M | +69.6% |
| FY2020 | -$109.4M | -191.6% |
| FY2019 | $119.4M | -4.6% |
| FY2018 | $125.2M | -1.5% |
| FY2017 | $127.1M | -4.0% |
| FY2016 | $132.3M | +65.4% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026