Sotherly Hotels Inc. (SOHO)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q3-FY2014Q2-FY2014
Total Revenue41,267,618$38,013,122$48,794,144$48,312,344$43,951,508$40,699,981$50,694,367$46,548,432$42,148,085$39,181,363$49,017,333$43,491,277$41,341,747$39,212,695$47,170,259$38,352,603$35,075,958$35,493,126$34,383,309$22,635,532$14,585,728$14,414,478$5,293,907$37,208,465$44,304,953$42,552,175$51,540,701$47,390,304$43,465,977$41,418,062$51,553,527$41,735,556$38,159,706$36,769,471$40,642,632$38,694,886$35,935,342$37,275,312$41,824,954$37,810,144$36,750,863$33,941,875$36,865,108$30,975,630$29,825,377$31,764,453$36,339,701$
QoQ%8.56%(22.10%)1.00%9.92%7.99%(19.72%)8.91%10.44%7.57%(20.07%)12.71%5.20%5.43%(16.87%)22.99%9.34%(1.18%)3.23%51.90%55.19%1.19%172.28%(85.77%)(16.02%)4.12%(17.44%)8.76%9.03%4.94%(19.66%)23.52%9.37%3.78%(9.53%)5.03%7.68%(3.60%)(10.88%)10.62%2.88%8.28%(7.93%)19.01%3.86%(6.11%)(12.59%)45.30%
YoY%(6.11%)(6.60%)(3.75%)3.79%4.28%3.88%3.42%7.03%1.95%(.08%)3.92%13.40%17.86%10.48%37.19%69.44%140.48%146.23%549.49%(39.17%)(67.08%)(66.13%)(89.73%)(21.49%)1.93%2.74%(.03%)13.55%13.91%12.64%26.85%7.86%6.19%(1.36%)(2.83%)2.34%(2.22%)9.82%13.45%22.06%23.22%6.86%1.45%23.85%32.70%48.03%43.92%
Cost Of Revenue32,417,487$31,224,613$34,901,790$35,391,543$33,283,762$32,612,933$34,996,688$34,188,077$31,848,323$31,614,656$34,175,297$31,412,079$29,448,256$29,389,932$32,398,706$28,377,842$26,973,504$26,562,195$24,722,830$18,434,835$16,507,025$15,568,246$10,502,648$32,148,967$35,025,357$33,648,011$35,958,755$34,218,087$33,219,313$32,243,023$35,170,080$29,857,040$28,156,933$28,780,356$29,124,075$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit8,850,131$6,788,509$13,892,354$12,920,801$10,667,746$8,087,048$15,697,679$12,360,355$10,299,762$7,566,707$14,842,036$12,079,198$11,893,491$9,822,763$14,771,553$9,974,761$8,102,454$8,930,931$9,660,479$4,200,697$(1,921,297$)(1,153,768$)(5,208,741$)5,059,498$9,279,596$8,904,164$15,581,946$13,172,217$10,246,664$9,175,039$16,383,447$11,878,516$10,002,773$7,989,115$11,518,557$38,694,886$35,935,342$37,275,312$41,824,954$37,810,144$36,750,863$33,941,875$36,865,108$30,975,630$29,825,377$31,764,453$36,339,701$
Gross Margin21.45%17.86%28.47%26.74%24.27%19.87%30.97%26.55%24.44%19.31%30.28%27.77%28.77%25.05%31.32%26.01%23.10%25.16%28.10%18.56%(13.17%)(8.00%)(98.39%)13.60%20.95%20.93%30.23%27.80%23.57%22.15%31.78%28.46%26.21%21.73%28.34%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses41,773,580$37,498,364$42,219,391$42,199,620$40,032,474$38,945,047$41,394,584$40,874,320$38,200,430$38,013,510$40,727,531$37,971,155$36,200,422$35,923,699$38,970,971$34,427,399$46,978,440$32,706,524$31,240,158$24,717,808$23,692,949$21,824,217$16,723,112$39,011,968$42,459,108$40,402,009$42,653,243$41,927,258$40,451,053$38,298,919$42,275,569$37,041,269$35,339,712$34,595,193$35,178,717$32,989,182$33,026,914$33,539,913$34,645,809$33,025,990$34,127,473$31,976,036$29,689,455$27,410,462$30,441,730$28,622,841$29,120,620$
Operating Income(505,962$)514,758$6,574,753$6,112,724$3,919,033$1,759,332$9,299,783$5,674,112$3,947,654$1,167,854$8,289,801$5,520,122$5,141,325$3,288,996$8,199,288$3,925,204$(11,902,483$)2,786,602$3,143,151$(2,082,276$)(9,107,223$)(7,409,739$)(11,429,205$)(1,803,503$)1,845,845$2,150,166$8,887,458$5,463,046$3,014,923$3,119,143$9,277,958$4,694,287$2,819,992$2,174,278$5,463,915$5,705,704$2,908,428$3,735,399$7,179,145$4,784,154$2,623,390$1,965,839$7,175,653$3,565,168$(616,353$)3,141,612$7,219,081$
Operating Margin(1.23%)1.35%13.47%12.65%8.92%4.32%18.35%12.19%9.37%2.98%16.91%12.69%12.44%8.39%17.38%10.24%(33.93%)7.85%9.14%(9.20%)(62.44%)(51.41%)(215.89%)(4.85%)4.17%5.05%17.24%11.53%6.94%7.53%18.00%11.25%7.39%5.91%13.44%14.75%8.09%10.02%17.17%12.65%7.14%5.79%19.47%11.51%(2.07%)9.89%19.87%
Interest Income50,534$65,492$66,146$70,790$114,573$155,309$208,102$214,772$209,868$222,878$222,772$146,665$96,776$40,581$27,486$24,448$35,726$36,391$36,308$38,599$31,943$46,116$72,001$60,365$86,883$102,768$155,512$99,296$116,258$88,484$66,505$81,704$92,415$53,314$13,294$39,705$52,262$44,485$10,207$8,830$9,573$15,480$15,308$10,102$6,080$6,630$5,267$
Interest Expenses8,284,054$5,570,463$5,497,789$5,447,565$5,651,055$5,341,825$5,000,995$4,888,806$4,719,496$4,466,630$4,288,367$4,113,597$4,492,271$4,224,387$5,342,940$5,713,205$5,622,931$5,617,645$5,526,595$5,919,523$4,537,372$4,237,866$4,719,796$4,561,840$4,652,503$4,722,456$5,088,121$5,305,114$5,382,604$5,306,641$5,087,482$4,177,019$3,900,567$4,139,267$3,874,076$3,813,717$3,862,978$4,626,333$4,613,165$4,632,632$4,655,178$4,245,679$3,840,435$3,774,535$3,833,743$3,994,261$3,925,428$
Income Before Tax(8,490,892$)(5,546,399$)1,571,292$4,736,986$(1,087,074$)(3,622,910$)4,681,416$1,340,914$(751,916$)(2,420,224$)5,274,207$1,402,696$5,681,481$1,985,037$27,616,974$(801,290$)(16,870,560$)(2,521,677$)(1,546,998$)(7,573,015$)(13,074,078$)(11,172,504$)(16,277,708$)(7,878,171$)(2,341,094$)1,374,556$1,964,671$(72,049$)(3,183,146$)(2,728,704$)4,290,603$1,482,443$(736,568$)(1,886,310$)1,312,278$3,057,969$(1,133,324$)(1,934,336$)2,490,377$109,795$(2,051,244$)4,123,139$2,714,644$275,084$(5,047,380$)(1,002,184$)3,316,337$
Tax Expenses19,801$11,991$14,868$3,460$30,503$66,711$17,184$18,093$17,732$(354,398$)16,537$15,182$488,611$12,474$11,615$9,654$11,266$6,544$6,972$2,609$(63,721$)(133,233$)23,362$5,454,034$(688,803$)(694,190$)815,356$318,156$(412,696$)(746,924$)1,323,014$305,955$2,319,694$(950,310$)196,483$171,937$(1,059,236$)(385,145$)512,827$(436,079$)(1,339,288$)(513,505$)955,535$(438,775$)(834,017$)(722,170$)563,782$
Net Income(8,510,693$)(5,558,390$)1,556,424$4,733,526$(1,117,578$)(3,689,621$)4,664,232$1,322,821$(769,647$)(2,065,826$)5,257,670$1,387,514$5,192,870$1,972,563$27,605,359$(810,944$)(16,881,825$)(2,528,221$)(1,553,970$)(7,575,624$)(13,010,359$)(11,039,271$)(16,301,070$)(13,332,205$)(1,652,288$)2,068,746$1,149,315$(390,205$)(2,770,453$)(1,981,780$)2,967,589$1,176,488$(3,056,262$)(936,000$)1,135,719$2,886,032$(74,084$)(1,549,191$)1,977,550$545,874$(711,959$)4,636,644$1,759,109$713,859$(4,213,362$)(280,014$)2,752,555$
Profit Margin(20.62%)(14.62%)3.19%9.80%(2.54%)(9.07%)9.20%2.84%(1.83%)(5.27%)10.73%3.19%12.56%5.03%58.52%(2.11%)(48.13%)(7.12%)(4.52%)(33.47%)(89.20%)(76.59%)(307.92%)(35.83%)(3.73%)4.86%2.23%(.82%)(6.37%)(4.79%)5.76%2.82%(8.01%)(2.55%)2.79%7.46%(.21%)(4.16%)4.73%1.44%(1.94%)13.66%4.77%2.31%(14.13%)(.88%)7.58%
TTM(4.41%)(.22%).82%2.50%.65%.85%1.77%2.12%2.19%5.65%7.98%21.12%20.45%7.44%4.73%(15.20%)(22.37%)(23.03%)(38.57%)(84.19%)(75.08%)(41.81%)(22.59%)(6.70%).63%.03%(2.17%)(1.18%)(.34%)(.52%).09%(1.07%).02%1.98%1.57%2.11%.59%.17%4.29%4.29%4.62%2.20%(1.56%)(.80%)(.60%)2.40%.89%
Earnings to Minority(51,081$)(68,167$)(21,561$)48,685$(78,375$)(80,173$)48,151$(12,118$)(80,990$)(156,558$)130,798$(24,960$)106,102$(51,094$)1,529,940$(161,621$)(1,148,822$)(290,168$)(179,638$)(699,539$)(958,285$)(968,273$)(1,365,368$)(1,197,416$)(422,234$)(13,337$)(91,356$)(206,949$)(472,795$)(385,616$)170,331$(30,013$)(486,380$)(190,445$)33,869$229,942$(132,944$)(172,846$)216,444$62,779$(189,786$)764,250$327,999$138,523$(893,903$)(65,112$)585,866$
Earnings to Common Shareholders(10,453,925$)(7,484,536$)(416,328$)2,690,529$(3,033,515$)(5,603,761$)2,621,768$(659,373$)(2,682,969$)(3,903,581$)3,132,559$(581,838$)3,092,456$112,680$24,269,449$(2,507,765$)(17,209,210$)(4,317,081$)(2,810,603$)(9,064,995$)(14,240,987$)(12,259,908$)(17,124,612$)(14,323,699$)(3,418,950$)(106,827$)(731,711$)(1,653,763$)(3,768,166$)(3,065,883$)1,352,414$(238,343$)(3,936,522$)(1,550,555$)296,850$1,851,090$(746,140$)(1,716,234$)1,761,106$483,095$(522,174$)3,872,394$1,431,110$575,336$(3,319,460$)(214,902$)2,166,689$
QoQ%(39.67%)(1,697.75%)(115.47%)188.69%45.87%(313.74%)497.62%75.42%31.27%(224.61%)638.39%(118.82%)2,644.46%(99.54%)1,067.77%85.43%(298.63%)(53.60%)69.00%36.35%(16.16%)28.41%(19.55%)(318.95%)(3,100.46%)85.40%55.76%56.11%(22.91%)(326.70%)667.42%93.95%(153.88%)(622.34%)(83.96%)348.09%56.53%(197.45%)264.55%192.52%(113.49%)170.59%148.74%117.33%(1,444.64%)(109.92%)176.72%
YoY%(244.61%)(33.56%)(115.88%)508.04%(13.07%)(43.55%)(16.31%)(13.33%)(186.76%)(3,564.31%)(87.09%)76.80%117.97%102.61%963.50%72.34%(20.84%)64.79%83.59%36.71%(316.53%)(11,376.41%)(2,240.35%)(766.13%)9.27%96.52%(154.10%)(593.86%)4.28%(97.73%)355.59%(112.88%)(427.59%)9.65%(83.14%)283.17%(42.89%)(144.32%)23.06%(16.03%)84.27%1,901.94%(33.95%)(26.52%)(538.34%)87.27%59.91%
Earnings Per Share, Basic(0.51$)(0.37$)(0.02$)0.14$(0.16$)(0.29$)0.13$(0.03$)(0.14$)(0.21$)0.17$(0.03$)0.17$0.01$1.37$(0.15$)(1.02$)(0.27$)(0.19$)(0.62$)(0.99$)(0.86$)(1.20$)(1.01$)(0.25$)(0.01$)(0.05$)(0.12$)(0.28$)(0.23$)0.10$(0.02$)(0.29$)(0.11$)0.02$0.13$(0.05$)(0.11$)0.12$0.03$(0.04$)0.27$0.13$0.05$(0.31$)(0.02$)0.21$
Earnings Per Share, Diluted(0.51$)(0.37$)(0.02$)0.14$(0.16$)(0.29$)0.13$(0.03$)(0.14$)(0.21$)0.17$(0.03$)0.01$1.33$(0.27$)(0.19$)(0.05$)(0.23$)0.10$(0.02$)(0.29$)(0.11$)0.02$0.13$(0.05$)(0.11$)0.12$0.03$(0.04$)0.27$0.13$0.05$(0.31$)(0.02$)0.21$
Unlevered FCF Per Share, Basic0.03$(0.02$)0.10$0.41$0.23$0.24$0.44$0.42$0.15$0.25$0.21$0.53$0.13$0.15$(0.34$)0.44$(0.10$)0.13$0.18$(0.05$)(0.39$)(0.06$)(0.45$)0.11$0.04$0.55$0.65$0.41$0.31$0.42$0.54$0.03$0.24$0.85$
Unlevered FCF Per Share, Diluted0.03$(0.02$)0.10$0.41$0.23$0.24$0.44$0.42$0.15$0.25$0.21$0.53$0.15$(0.33$)0.13$0.18$0.65$0.42$0.54$0.03$0.24$0.85$
Average Shares, Basic20,513,96220,395,13120,268,71719,810,49819,444,50319,434,23319,431,45519,359,60119,117,82118,906,85118,712,45218,635,00418,295,39018,045,36517,762,51317,107,82016,841,70516,033,61014,635,70114,615,72014,367,21414,331,64714,303,11914,246,21613,696,40113,636,70613,626,43513,610,75013,594,98613,513,99613,488,52613,472,44413,655,20013,822,54313,813,16814,025,48914,895,76314,949,65114,949,65114,792,91114,552,26614,247,67110,768,73010,595,80110,575,12510,353,98810,353,677
Average Shares, Diluted20,513,96220,395,13120,268,71719,810,49819,444,50319,434,23319,431,45519,359,60119,115,17518,906,85118,715,09818,635,00418,559,66618,304,50816,033,61014,635,70113,626,43513,513,99613,489,47513,472,44413,653,33313,822,54313,815,03514,025,48914,895,76314,949,65114,949,65114,792,91114,552,26614,247,67110,768,73010,595,80110,575,12510,353,98810,353,677
EBIT(206,838$)24,064$7,069,081$10,184,551$4,563,981$1,718,915$9,682,411$6,229,720$3,967,580$2,046,406$9,562,574$5,516,293$10,173,752$6,209,424$32,959,914$4,911,915$(11,247,629$)3,095,968$3,979,597$(1,653,492$)(8,536,706$)(6,934,638$)(11,557,912$)(3,316,331$)2,311,409$6,097,012$7,052,792$5,233,065$2,199,458$2,577,937$9,378,085$5,659,462$3,163,999$2,252,957$5,186,354$6,871,686$2,729,654$2,691,997$7,103,542$4,742,427$2,603,934$8,368,818$6,555,079$4,049,619$(1,213,637$)2,992,077$7,241,765$
EBITDA4,626,009$4,912,043$12,088,421$15,103,288$9,497,098$6,579,463$14,499,934$10,999,437$8,699,805$6,761,425$14,325,767$10,094,604$14,934,467$10,914,230$37,579,657$9,476,987$(6,295,291$)8,101,171$8,949,266$3,328,523$(3,575,667$)(1,974,888$)(6,564,805$)1,666,545$7,831,447$11,077,180$12,161,167$11,261,800$7,300,927$7,124,980$14,980,025$11,293,652$7,455,070$6,680,695$9,406,066$10,932,783$6,487,738$6,482,869$10,905,020$8,411,065$6,611,923$11,743,027$9,859,985$6,954,010$1,859,590$6,464,837$10,230,733$