HOST HOTELS & RESORTS L.P.
For the period ended Mar 31, 2026. Filed May 8, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
HST$25.93+2.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations (unaudited) -
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(unaudited, in millions, except per share amounts)
| Quarter endedMarch 31, | ||
|---|---|---|
| 2026 | 2025 | |
| REVENUES | ||
| Rooms | $943 | $938 |
| Food and beverage | 517 | 503 |
| Other | 159 | 153 |
| Condominium sales | 26 | — |
| Total revenues | 1,645 | 1,594 |
| EXPENSES | ||
| Rooms | 224 | 225 |
| Food and beverage | 327 | 323 |
| Other departmental and support expenses | 373 | 364 |
| Management fees | 67 | 69 |
| Other property-level expenses | 103 | 111 |
| Depreciation and amortization | 190 | 196 |
| Cost of goods sold | 21 | — |
| Corporate and other expenses | 28 | 31 |
| Net gain on insurance settlements | (7) | (10) |
| Total operating costs and expenses | 1,326 | 1,309 |
| OPERATING PROFIT | 319 | 285 |
| Interest income | 12 | 8 |
| Interest expense | (59) | (57) |
| Other gains | 242 | 4 |
| Equity in earnings of affiliates | 4 | 10 |
| INCOME BEFORE INCOME TAXES | 518 | 250 |
| Benefit (provision) for income taxes | (17) | 1 |
| NET INCOME | 501 | 251 |
| Less: Net income attributable to non-controlling interests | (7) | (3) |
| NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $494 | $248 |
| Basic earnings per common share | $0.72 | $0.35 |
| Diluted earnings per common share | $0.72 | $0.35 |
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