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

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

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

Total Revenues

3,285,000,000 US dollars

Cost of revenue (calculated)

2,043,000,000 US dollars

Gross profit (calculated)

1,242,000,000 US dollars

Operating expenses (calculated)

630,000,000 US dollars

OPERATING PROFIT

612,000,000 US dollars

Other income (expense), net (calculated)

165,000,000 US dollars

INCOME BEFORE INCOME TAXES

777,000,000 US dollars

Provision for income taxes

35,000,000 US dollars

NET INCOME

742,000,000 US dollars

Hotel Ownership - Food and beverage

1,001,000,000 US dollars

Hotel Ownership - Condominium sales

79,000,000 US dollars

Hotel Ownership - Other

308,000,000 US dollars

Hotel Ownership - Rooms

1,897,000,000 US dollars

Expenses

2,043,000,000 US dollars

Other property-level expenses

197,000,000 US dollars

Depreciation and amortization

383,000,000 US dollars

Corporate and other expenses

57,000,000 US dollars

Net gain on insurance settlements

negative 7,000,000 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.: $731.00 M; to noncontrolling interests: $11.00 M.