Sotherly Hotels (SOHO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 38,013 | 48,794 | 48,312 | 43,952 | 40,700 |
| Total expenses | 37,498 | 42,219 | 42,200 | 40,033 | 38,945 |
| Operating Income | 515 | 6,575 | 6,113 | 3,919 | 1,755 |
| Interest Income | 66 | 66 | 71 | 115 | 155 |
| Interest Expense | 5,571 | 5,498 | 5,448 | 5,651 | 5,342 |
| Other Income | -491 | 494 | 4,072 | 645 | -36 |
| Pre-tax Income | -5,546 | 1,571 | 4,737 | -1,087 | -3,623 |
| Income Tax | 12 | 15 | 4 | 31 | 67 |
| Net Income Continuous | -5,558 | 1,556 | 4,734 | -1,118 | -3,690 |
| Minority Interests | -68 | -22 | 49 | -78 | -80 |
| Net Income | $-5,490 | $1,578 | $4,685 | $-1,039 | $-3,609 |
| EPS Basic Continuous Ops | -0.27 | 0.08 | 0.24 | -0.06 | -0.19 |
| EPS Basic Total Ops | -0.37 | -0.02 | 0.13 | -0.15 | -0.29 |
| EPS Diluted Continuous Ops | -0.27 | 0.08 | 0.24 | -0.06 | -0.19 |
| EPS Diluted Total Ops | -0.37 | -0.02 | 0.13 | -0.15 | -0.29 |
| EPS Diluted Before Non-Recurring Items | -0.37 | -0.02 | 0.13 | -0.16 | -0.29 |
| EBITDA(a) | $5,622 | $12,235 | $11,666 | $9,886 | $6,965 |