Income Statement

Revenue

+25%

+277%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	460	462	466	458	470	471	472	488	499	522	522	483	474	458	444	443	425	418	424	450	453	482	464	444	411	364	371	375	379	379	383	379	393	386	382	383	369	376	375	371	375	379	384	373	363	373	345	304	286	238	224	207	198	215	210	227	217	184	176	154	154	158	163	167	172	174	176	176	175	173	171	166	160	156	152	158	163	167	171	168	162	156	153	156	169	177	185	191	189	194	205	215	225	233	234	0
Revenue	3 681 N/A	3 586 -3%	3 515 -2%	3 345 -5%	3 554 +6%	3 483 -2%	3 433 -1%	3 223 -6%	3 374 +5%	3 440 +2%	3 457 +0%	3 457 N/A	3 587 +4%	3 646 +2%	3 695 +1%	3 694 0%	3 801 +3%	4 029 +6%	4 333 +8%	4 802 +11%	5 017 +4%	5 217 +4%	5 317 +2%	5 249 -1%	5 424 +3%	5 420 0%	5 343 -1%	5 119 -4%	4 961 -3%	4 635 -7%	4 418 -5%	4 135 -6%	4 103 -1%	4 164 +1%	4 264 +2%	4 361 +2%	4 499 +3%	4 671 +4%	4 781 +2%	4 924 +3%	4 975 +1%	5 004 +1%	5 049 +1%	5 059 +0%	5 339 +6%	5 425 +2%	5 478 +1%	5 166 -6%	5 214 +1%	5 246 +1%	5 329 +2%	5 321 0%	5 314 0%	5 322 +0%	5 311 0%	5 350 +1%	5 387 +1%	5 407 +0%	5 419 +0%	5 430 +0%	5 439 +0%	5 421 0%	5 380 -1%	5 387 +0%	5 385 0%	5 462 +1%	5 507 +1%	5 524 +0%	5 568 +1%	5 533 -1%	5 496 -1%	5 469 0%	5 131 -6%	3 751 -27%	2 687 -28%	1 620 -40%	967 -40%	1 513 +56%	2 159 +43%	2 890 +34%	3 565 +23%	4 297 +21%	4 642 +8%	4 907 +6%	5 214 +6%	5 226 +0%	5 251 +0%	5 311 +1%	5 401 +2%	5 474 +1%	5 579 +2%	5 684 +2%	5 807 +2%	5 927 +2%	5 939 +0%	6 114 +3%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(80)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	6 034 N/A
Operating Income
Operating Expenses	(3 188)	(3 118)	(3 084)	(2 928)	(3 134)	(3 110)	(3 092)	(2 936)	(3 062)	(3 096)	(3 104)	(3 071)	(3 179)	(3 205)	(3 225)	(3 209)	(3 280)	(3 445)	(3 695)	(4 056)	(4 247)	(4 393)	(4 454)	(4 375)	(4 531)	(4 537)	(4 501)	(4 384)	(4 335)	(4 169)	(4 078)	(3 986)	(3 971)	(4 033)	(4 100)	(4 141)	(4 278)	(4 408)	(4 486)	(4 600)	(4 630)	(4 635)	(4 674)	(4 708)	(4 914)	(4 971)	(5 006)	(4 654)	(4 663)	(4 675)	(4 642)	(4 637)	(4 628)	(4 639)	(4 694)	(4 721)	(4 743)	(4 746)	(4 755)	(4 761)	(4 750)	(4 729)	(4 694)	(4 725)	(4 712)	(4 755)	(4 779)	(4 741)	(4 748)	(4 709)	(4 680)	(4 669)	(4 615)	(3 811)	(3 204)	(2 573)	(2 111)	(2 371)	(2 764)	(3 148)	(3 550)	(3 879)	(3 986)	(4 149)	(4 313)	(4 416)	(4 476)	(4 570)	(4 648)	(4 731)	(4 833)	(4 913)	(5 021)	(5 109)	(5 131)	(5 203)
Selling, General & Administrative	(2 786)	(2 743)	(2 712)	(2 588)	(2 747)	(2 725)	(2 710)	(2 594)	(2 711)	(2 747)	(2 757)	(2 735)	(2 832)	(2 856)	(2 875)	(2 862)	(2 928)	(3 070)	(3 286)	(3 607)	(3 767)	(3 899)	(3 956)	(3 876)	(4 010)	(4 008)	(3 962)	(3 829)	(3 744)	(3 574)	(3 475)	(3 373)	(3 381)	(3 434)	(3 506)	(3 559)	(3 686)	(3 807)	(3 874)	(3 962)	(3 986)	(3 988)	(4 017)	(3 986)	(4 167)	(4 204)	(4 219)	(3 957)	(3 972)	(3 981)	(3 945)	(3 944)	(3 934)	(3 941)	(3 997)	(4 013)	(4 027)	(4 030)	(4 034)	(4 037)	(4 027)	(4 006)	(3 977)	(3 974)	(3 971)	(4 016)	(4 043)	(4 057)	(4 064)	(4 035)	(4 020)	(3 999)	(3 894)	(3 145)	(2 531)	(1 908)	(1 409)	(1 669)	(2 000)	(2 386)	(2 766)	(3 117)	(3 323)	(3 485)	(3 669)	(3 749)	(3 799)	(3 873)	(3 940)	(4 003)	(4 082)	(4 151)	(4 243)	(4 324)	(4 347)	(4 408)
Depreciation & Amortization	(380)	(363)	(362)	(340)	(371)	(369)	(366)	(342)	(351)	(349)	(347)	(336)	(350)	(352)	(353)	(347)	(361)	(384)	(418)	(449)	(480)	(494)	(498)	(499)	(521)	(529)	(539)	(555)	(591)	(602)	(610)	(613)	(595)	(597)	(594)	(582)	(595)	(604)	(615)	(638)	(646)	(649)	(659)	(722)	(747)	(767)	(787)	(697)	(691)	(694)	(697)	(693)	(694)	(698)	(697)	(708)	(716)	(716)	(721)	(724)	(723)	(723)	(717)	(751)	(741)	(739)	(736)	(684)	(684)	(674)	(660)	(670)	(664)	(666)	(673)	(665)	(666)	(667)	(764)	(762)	(769)	(762)	(663)	(664)	(661)	(667)	(677)	(697)	(708)	(728)	(751)	(762)	(778)	(785)	(784)	(795)
Other Operating Expenses	(22)	(12)	(10)	0	(16)	(16)	(16)	0	0	0	0	0	3	3	3	0	9	9	9	0	0	0	0	0	0	0	0	0	0	7	7	0	5	0	0	0	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(57)	0	0	0	(36)	(35)	0	0	(15)	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0
Operating Income	493 N/A	468 -5%	431 -8%	417 -3%	420 +1%	373 -11%	341 -9%	287 -16%	312 +9%	344 +10%	353 +3%	386 +9%	408 +6%	441 +8%	470 +7%	485 +3%	521 +7%	584 +12%	638 +9%	746 +17%	770 +3%	824 +7%	863 +5%	874 +1%	893 +2%	883 -1%	842 -5%	735 -13%	626 -15%	466 -26%	340 -27%	149 -56%	132 -11%	131 -1%	164 +25%	220 +34%	221 +0%	263 +19%	295 +12%	324 +10%	345 +6%	369 +7%	375 +2%	351 -6%	425 +21%	454 +7%	472 +4%	512 +8%	551 +8%	571 +4%	687 +20%	684 0%	686 +0%	683 0%	617 -10%	629 +2%	644 +2%	661 +3%	664 +0%	669 +1%	689 +3%	692 +0%	686 -1%	662 -3%	673 +2%	707 +5%	728 +3%	783 +8%	820 +5%	824 +0%	816 -1%	800 -2%	516 -36%	(60) N/A	(517) -762%	(953) -84%	(1 144) -20%	(858) +25%	(605) +29%	(258) +57%	15 N/A	418 +2 687%	656 +57%	758 +16%	901 +19%	810 -10%	775 -4%	741 -4%	753 +2%	743 -1%	746 +0%	771 +3%	786 +2%	818 +4%	808 -1%	831 +3%
Pre-Tax Income
Interest Income Expense	(445)	(451)	(452)	(457)	(463)	(464)	(465)	(523)	(536)	(558)	(564)	(498)	(483)	(467)	(450)	(436)	(427)	(433)	(439)	(464)	(463)	(469)	(451)	(396)	(386)	(366)	(350)	(364)	(376)	(383)	(414)	(399)	(417)	(388)	(384)	(382)	(358)	(353)	(354)	(344)	(350)	(356)	(357)	(352)	(342)	(352)	(327)	(314)	(304)	(260)	(246)	(175)	(158)	(155)	(145)	(152)	(140)	(120)	(109)	(126)	(124)	(130)	(138)	(133)	(131)	(132)	(128)	(131)	(130)	(126)	(123)	(121)	(119)	(149)	(162)	(180)	(184)	(141)	(136)	(135)	(136)	(147)	(138)	(123)	(118)	(110)	(109)	(110)	(103)	(116)	(132)	(154)	(172)	(185)	(190)	(185)
Non-Reccuring Items	0	0	0	0	0	0	0	3	0	0	0	3	0	0	0	9	0	0	0	13	13	13	18	51	58	58	53	7	0	0	(2)	0	0	0	0	3	0	0	0	2	0	0	0	11	11	11	11	0	3	3	10	10	7	7	4	2	5	5	13	15	15	17	6	14	3	(12)	(252)	(253)	(245)	(232)	2	(57)	0	(58)	(80)	(36)	0	0	(3)	(15)	0	(8)	(3)	17	0	13	57	86	117	170	145	104	83	36	12	24
Gain/Loss on Disposition of Assets	6	7	5	5	5	6	6	5	5	7	11	17	19	89	84	80	78	5	6	1	1	1	3	6	6	6	3	2	2	2	13	14	13	12	1	1	3	5	7	7	6	5	4	13	24	44	0	33	133	112	113	236	129	182	186	95	150	269	278	253	211	68	113	108	211	182	670	902	787	844	571	334	328	284	11	208	208	198	199	306	320	318	321	17	73	72	68	71	2	2	2	0	4	26	147	148
Total Other Income	(33)	(33)	(33)	(32)	(25)	(25)	(25)	(32)	(25)	(17)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	21 N/A	(9) N/A	(49) -444%	(67) -37%	(63) +6%	(110) -75%	(143) -30%	(260) -82%	(244) +6%	(224) +8%	(210) +6%	(92) +56%	(56) +39%	63 N/A	104 +65%	138 +33%	172 +25%	156 -9%	205 +31%	296 +44%	321 +8%	369 +15%	433 +17%	535 +24%	571 +7%	581 +2%	548 -6%	380 -31%	252 -34%	85 -66%	(63) N/A	(236) -275%	(272) -15%	(245) +10%	(219) +11%	(158) +28%	(134) +15%	(85) +37%	(52) +39%	(11) +79%	1 N/A	18 +1 700%	22 +22%	23 +5%	118 +413%	157 +33%	199 +27%	231 +16%	383 +66%	426 +11%	564 +32%	755 +34%	664 -12%	717 +8%	662 -8%	574 -13%	659 +15%	815 +24%	846 +4%	811 -4%	791 -2%	647 -18%	667 +3%	651 -2%	756 +16%	745 -1%	1 018 +37%	1 301 +28%	1 232 -5%	1 310 +6%	1 266 -3%	962 -24%	731 -24%	23 -97%	(742) N/A	(961) -30%	(1 120) -17%	(801) +28%	(545) +32%	(102) +81%	199 N/A	581 +192%	836 +44%	669 -20%	856 +28%	785 -8%	791 +1%	788 0%	769 -2%	799 +4%	761 -5%	721 -5%	701 -3%	695 -1%	777 +12%	818 +5%
Net Income
Tax Provision	(10)	(9)	(1)	(2)	2	7	12	13	13	8	6	10	7	(20)	(15)	(24)	(25)	(4)	(15)	(5)	2	8	8	(3)	(3)	9	(13)	3	11	0	43	39	47	51	31	31	29	27	19	1	(6)	(10)	(18)	(31)	(37)	(40)	(40)	(21)	(24)	(24)	(19)	(14)	(9)	(7)	(10)	(9)	(9)	(28)	(38)	(40)	(43)	(38)	(61)	(74)	(84)	(74)	(74)	(150)	(148)	(147)	(109)	(30)	9	71	148	220	229	205	145	91	61	0	(19)	(26)	(40)	(15)	(24)	(36)	(36)	(38)	(29)	(14)	(15)	(26)	(29)	(42)
Income from Continuing Operations	11	(18)	(50)	(69)	(61)	(103)	(131)	(247)	(231)	(216)	(204)	(82)	(49)	43	89	114	147	152	190	291	323	377	441	532	568	590	535	383	263	85	(20)	(197)	(225)	(194)	(188)	(127)	(105)	(58)	(33)	(10)	(5)	8	4	(8)	81	117	159	210	359	402	545	741	655	710	652	565	650	787	808	771	748	609	606	577	672	671	944	1 151	1 084	1 163	1 157	932	740	94	(594)	(741)	(891)	(596)	(400)	(11)	260	581	817	643	816	770	767	752	733	761	732	707	686	669	748	776
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(8)	(18)	(17)	(19)	(10)	1	3	6	5	3	3	2	2	1	0	1	(1)	(1)	(1)	(2)	(4)	(4)	(5)	(8)	(10)	(12)	(14)	(9)	(4)	(2)	(3)	(7)	(8)	(10)	(9)	(9)	(10)	(8)	(8)	(7)	(7)	(7)	(62)	(64)	(64)	(66)	(14)	(12)	(9)	(1)	6	9	10	7	5	1	(2)	(7)	(10)	(10)	(12)	(12)	(12)	(12)	(12)	(11)	(11)	(10)	(9)	(10)	(10)	(11)
Net Income (Common)	(16) N/A	(41) -156%	(71) -73%	(51) +28%	(85) -67%	(123) -45%	(173) -41%	(21) +88%	(18) +14%	12 N/A	(25) N/A	(41) -64%	(77) -88%	(4) +95%	119 N/A	135 +13%	303 +124%	543 +79%	592 +9%	718 +21%	737 +3%	564 -23%	621 +10%	694 +12%	586 -16%	612 +4%	570 -7%	386 -32%	272 -30%	29 -89%	(81) N/A	(261) -222%	(286) -10%	(203) +29%	(204) 0%	(138) +32%	(111) +20%	(62) +44%	(38) +39%	(15) +61%	43 N/A	63 +47%	63 N/A	61 -3%	119 +95%	156 +31%	209 +34%	317 +52%	440 +39%	476 +8%	601 +26%	732 +22%	651 -11%	708 +9%	649 -8%	558 -14%	642 +15%	777 +21%	799 +3%	762 -5%	738 -3%	601 -19%	598 0%	564 -6%	659 +17%	658 0%	876 +33%	1 087 +24%	1 020 -6%	1 097 +8%	1 143 +4%	920 -20%	731 -21%	93 -87%	(588) N/A	(732) -24%	(881) -20%	(589) +33%	(395) +33%	(12) +97%	256 N/A	572 +123%	805 +41%	633 -21%	804 +27%	758 -6%	755 0%	740 -2%	721 -3%	750 +4%	721 -4%	697 -3%	677 -3%	659 -3%	738 +12%	765 +4%
EPS (Diluted)	-0.05 N/A	-0.14 -180%	-0.26 -86%	-0.18 +31%	-0.31 -72%	-0.45 -45%	-0.61 -36%	-0.07 +89%	-0.05 +29%	0.04 N/A	-0.06 N/A	-0.11 -83%	-0.21 -91%	-0.01 +95%	0.33 N/A	0.37 +12%	0.78 +111%	1.01 +29%	1.36 +35%	1.45 +7%	1.37 -6%	0.99 -28%	1.09 +10%	1.32 +21%	1.09 -17%	1.14 +5%	1.1 -4%	0.73 -34%	0.51 -30%	0.05 -90%	-0.13 N/A	-0.44 -238%	-0.44 N/A	-0.33 +25%	-0.31 +6%	-0.2 +35%	-0.17 +15%	-0.1 +41%	-0.06 +40%	-0.01 +83%	0.06 N/A	0.08 +33%	0.08 N/A	0.08 N/A	0.16 +100%	0.2 +25%	0.27 +35%	0.42 +56%	0.56 +33%	0.62 +11%	0.79 +27%	0.93 +18%	0.85 -9%	0.91 +7%	0.86 -5%	0.74 -14%	0.84 +14%	1.04 +24%	1.07 +3%	1.02 -5%	0.99 -3%	0.8 -19%	0.8 N/A	0.77 -4%	0.89 +16%	0.89 N/A	1.18 +33%	1.47 +25%	1.37 -7%	1.48 +8%	1.56 +5%	1.26 -19%	1.03 -18%	0.12 -88%	-0.83 N/A	-1.04 -25%	-1.25 -20%	-0.83 +34%	-0.56 +33%	-0.02 +96%	0.36 N/A	0.8 +122%	1.13 +41%	0.88 -22%	1.12 +27%	1.05 -6%	1.05 N/A	1.04 -1%	1.02 -2%	1.06 +4%	1.02 -4%	0.99 -3%	0.96 -3%	0.94 -2%	1.06 +13%	1.1 +4%

Income Statement Balance Sheet Cash Flow Statement

Host Hotels & Resorts Inc
NASDAQ:HST

Income Statement

Earnings Waterfall
Host Hotels & Resorts Inc

Income Statement
Host Hotels & Resorts Inc

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Host Hotels & Resorts Inc NASDAQ:HST

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Earnings Waterfall Host Hotels & Resorts Inc

Income Statement Host Hotels & Resorts Inc

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Host Hotels & Resorts Inc
NASDAQ:HST

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Host Hotels & Resorts Inc

Income Statement
Host Hotels & Resorts Inc