Host Hotels & Resorts, Inc. (HST)
NASDAQ: HST · Real-Time Price · USD
25.78
-0.15 (-0.58%)
At close: Nov 11, 2026, 4:00 PM EST
25.67
-0.11 (-0.43%)
Pre-market: Nov 12, 2026, 9:09 AM EST
Host Hotels & Resorts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 3,633 | 3,608 | 3,426 | 3,244 | 3,014 | 1,858 |
Other Revenue | 2,620 | 2,524 | 2,265 | 2,073 | 1,896 | 1,063 |
| 6,253 | 6,132 | 5,691 | 5,317 | 4,910 | 2,921 | |
Revenue Growth (YoY | 5.09% | 7.75% | 7.03% | 8.29% | 68.09% | 83.71% |
Property Expenses | 4,411 | 4,364 | 4,034 | 3,741 | 3,378 | 2,287 |
Selling, General & Administrative | 128 | 124 | 117 | 132 | 107 | 99 |
Depreciation & Amortization | 778 | 795 | 762 | 697 | 664 | 670 |
Total Operating Expenses | 5,317 | 5,283 | 4,913 | 4,570 | 4,149 | 3,056 |
Operating Income | 936 | 849 | 778 | 747 | 761 | -135 |
Interest Expense | -236 | -235 | -215 | -191 | -156 | -191 |
Interest & Investment Income | 57 | 32 | 54 | 75 | 30 | 2 |
Other Non-Operating Income | 92 | 5 | - | 2 | 17 | 306 |
EBT Excluding Unusual Items | 849 | 651 | 617 | 633 | 652 | -18 |
Gain (Loss) on Sale of Assets | 143 | 143 | - | 69 | - | - |
Total Insurance Settlements | 7 | 24 | 110 | 86 | 17 | 8 |
Asset Writedown | - | - | - | - | - | -92 |
Total Legal Settlements | - | - | -6 | - | - | - |
Pretax Income | 999 | 818 | 721 | 788 | 669 | -102 |
Income Tax Expense | 49 | 42 | 14 | 36 | 26 | -91 |
Earnings From Continuing Operations | 950 | 776 | 707 | 752 | 643 | -11 |
Minority Interest in Earnings | -14 | -11 | -10 | -12 | -10 | - |
Net Income | 936 | 765 | 697 | 740 | 633 | -11 |
Net Income to Common | 936 | 765 | 697 | 740 | 633 | -11 |
Net Income Growth | 26.83% | 9.76% | -5.81% | 16.90% | - | - |
Basic Shares Outstanding | 686 | 691 | 702 | 710 | 715 | 710 |
Diluted Shares Outstanding | 689 | 694 | 704 | 713 | 718 | 710 |
Shares Change | -1.02% | -1.41% | -1.23% | -0.66% | 1.01% | 0.62% |
EPS (Basic) | 1.36 | 1.11 | 0.99 | 1.04 | 0.89 | -0.02 |
EPS (Diluted) | 1.35 | 1.10 | 0.99 | 1.04 | 0.88 | -0.02 |
EPS Growth | 27.43% | 11.11% | -4.81% | 18.18% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.650 | 0.330 | - |
Dividend Growth | 0% | 0% | 23.08% | 96.97% | 65.00% | - |
Operating Margin | 14.97% | 13.84% | 13.67% | 14.05% | 15.50% | -4.62% |
Profit Margin | 14.97% | 12.48% | 12.25% | 13.92% | 12.89% | -0.38% |
EBITDA | 1,714 | 1,644 | 1,540 | 1,444 | 1,425 | 535 |
EBITDA Margin | 27.41% | 26.81% | 27.06% | 27.16% | 29.02% | 18.32% |
D&A For Ebitda | 778 | 795 | 762 | 697 | 664 | 670 |
EBIT | 936 | 849 | 778 | 747 | 761 | -135 |
EBIT Margin | 14.97% | 13.84% | 13.67% | 14.05% | 15.50% | -4.62% |
Funds From Operations (FFO) | 1,484 | 1,410 | 1,387 | 1,366 | 1,286 | 424 |
FFO Per Share | 2.15 | 2.03 | 1.97 | 1.92 | 1.79 | 0.60 |
Adjusted Funds From Operations (AFFO) | 1,513 | 1,436 | 1,411 | 1,370 | 1,286 | 437 |
AFFO Per Share | 2.20 | 2.07 | 2.00 | 1.92 | 1.79 | 0.61 |
FFO Payout Ratio | 77.09% | 44.18% | 53.14% | 40.04% | 11.66% | - |
Effective Tax Rate | 4.91% | 5.13% | 1.94% | 4.57% | 3.89% | - |
Revenue as Reported | 6,235 | 6,114 | 5,684 | 5,311 | 4,907 | 2,890 |