v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES        
Total Revenues $ 1,640 $ 1,586 $ 3,285 $ 3,180
EXPENSES        
Other property-level expenses 94 107 197 218
Depreciation and amortization 193 195 383 391
Corporate and other expenses 29 25 57 56
Net gain on insurance settlements 0 (9) (7) (19)
Total operating costs and expenses 1,347 1,309 2,673 2,618
OPERATING PROFIT 293 277 612 562
Interest income 18 7 30 15
Interest expense (58) (58) (117) (115)
Other gains (losses) (1) 22 241 26
Equity in earnings of affiliates 7 4 11 14
INCOME BEFORE INCOME TAXES 259 252 777 502
Provision for income taxes (18) (27) (35) (26)
NET INCOME 241 225 742 476
Less: Net income attributable to non-controlling interests (4) (4) (11) (7)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. $ 237 $ 221 $ 731 $ 469
Basic earnings per common share (in dollars per share) $ 0.35 $ 0.32 $ 1.07 $ 0.68
Diluted earnings per common share (in dollars per share) $ 0.35 $ 0.32 $ 1.06 $ 0.67
Rooms        
REVENUES        
Total Revenues $ 954 $ 949 $ 1,897 $ 1,887
EXPENSES        
Expenses 231 233 455 458
Food and beverage        
REVENUES        
Total Revenues 484 478 1,001 981
EXPENSES        
Expenses 311 313 638 636
Other        
REVENUES        
Total Revenues 149 159 308 312
EXPENSES        
Expenses 371 375 744 739
Condominium sales        
REVENUES        
Total Revenues 53 0 79 0
Management fees        
EXPENSES        
Expenses 74 70 141 139
Cost of goods sold        
EXPENSES        
Expenses $ 44 $ 0 $ 65 $ 0