Host Hotels & Resorts income statement
In fiscal 2025, Host Hotels & Resorts reported revenue of $6.11bn, up 7.6% on the year before, operating income of $855m (a 14.0% margin) and net income of $765m, or $1.10 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,135 | 4,361 | 4,714 | 5,059 | 5,166 | 5,321 | 5,350 | 5,430 | 5,387 | 5,524 | 5,469 | 1,620 | 2,890 | 4,907 | 5,311 | 5,684 | 6,114 | 6,219 |
| General and administrative | 116 | — | 111 | 107 | 121 | 43 | 94 | 106 | 98 | 104 | 107 | 89 | 99 | 107 | 132 | 123 | 124 | 125 |
| Operating income | 98 | — | 309 | 362 | 512 | 694 | 631 | 684 | 676 | 530 | 799 | −953 | −250 | 775 | 827 | 875 | 855 | 905 |
| Interest expense | 379 | 383 | 371 | 373 | 304 | 207 | 227 | 154 | 167 | 176 | 222 | 194 | 191 | 156 | 191 | 215 | 235 | 237 |
| Income before tax | −236 | −158 | −28 | 23 | 231 | 755 | 574 | 811 | 651 | 1,301 | 962 | −961 | −102 | 669 | 788 | 721 | 818 | 1,093 |
| Income tax | −39 | — | −1 | 31 | 21 | 14 | 9 | 40 | 80 | 150 | 30 | −220 | −91 | 26 | 36 | 14 | 42 | 51 |
| Net income | −252 | — | −15 | 61 | 317 | 732 | 558 | 762 | 564 | 1,087 | 920 | −732 | −11 | 633 | 740 | 697 | 765 | 1,027 |
| Diluted EPS | −$0.45 | — | −$0.02 | $0.08 | $0.42 | $0.96 | $0.74 | $1.02 | $0.76 | $1.47 | $1.26 | −$1.04 | −$0.02 | $0.88 | $1.04 | $0.99 | $1.10 | $1.49 |
| Diluted shares (average) | — | — | 693m | 720m | 748m | 787m | 753m | 744m | 739m | 741m | 731m | 706m | 710m | 718m | 713m | 704m | 694m | 690m |
| EBITDA | 760 | — | 918 | 1,084 | 1,209 | 1,387 | 1,339 | 1,408 | 1,427 | 1,474 | 1,475 | −288 | 512 | 1,439 | 1,524 | 1,637 | 1,650 | 1,692 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,319 | 1,428 | 1,594 | 1,586 | 1,331 | 1,603 | 1,645 | 1,640 |
| General and administrative | 25 | 42 | 31 | 25 | 27 | 41 | 28 | 29 |
| Operating income | 135 | 157 | 285 | 277 | 101 | 192 | 319 | 293 |
| Interest expense | 59 | 59 | 57 | 58 | 60 | 60 | 59 | 58 |
| Income before tax | 90 | 103 | 250 | 252 | 172 | 144 | 518 | 259 |
| Income tax | 6 | −6 | −1 | 27 | 9 | 7 | 17 | 18 |
| Net income | 82 | 108 | 248 | 221 | 161 | 135 | 494 | 237 |
| Diluted EPS | $0.12 | $0.15 | $0.35 | $0.32 | $0.23 | $0.19 | $0.72 | $0.35 |
| EBITDA | 332 | 354 | 481 | 472 | 297 | 400 | 509 | 486 |
Compare with peers
- Vici Properties income statement
- Ryman Hospitality Properties, Inc. income statement
- Park Hotels & Resorts Inc. income statement
- Service Properties Trust income statement
- Pebblebrook Hotel Trust income statement
Head to head: HST vs VICIHST vs RHPHST vs PK
More: Hotel & Resort REITs stocks compared, Real Estate sector, rankings of US companies