HOST HOTELS & RESORTS, INC. (HST) FY2026 Q2 P&L / Income Statement

HOST HOTELS & RESORTS, INC. (HST) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Consolidated Entities by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues

1,640,000,000 US dollars

Cost of revenue (calculated)

1,031,000,000 US dollars

Gross profit (calculated)

609,000,000 US dollars

Operating expenses (calculated)

316,000,000 US dollars

OPERATING PROFIT

293,000,000 US dollars

Other income (expense), net (calculated)

negative 34,000,000 US dollars

INCOME BEFORE INCOME TAXES

259,000,000 US dollars

Provision for income taxes

18,000,000 US dollars

NET INCOME

241,000,000 US dollars

Host Hotels Resorts Limited Partnership Subsidiaries - Food and beverage

484,000,000 US dollars

Host Hotels Resorts Limited Partnership Subsidiaries - Condominium sales

53,000,000 US dollars

Host Hotels Resorts Limited Partnership Subsidiaries - Other

149,000,000 US dollars

Host Hotels Resorts Limited Partnership Subsidiaries - Rooms

954,000,000 US dollars

Expenses

1,031,000,000 US dollars

Other property-level expenses

94,000,000 US dollars

Depreciation and amortization

193,000,000 US dollars

Corporate and other expenses

29,000,000 US dollars

Net gain on insurance settlements

0 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to HOST HOTELS & RESORTS, INC.: $237.00 M; to noncontrolling interests: $4.00 M.