HOST HOTELS & RESORTS L.P.
For the period ended Jun 30, 2026. Filed Aug 7, 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.
Jun 30, 2026 · Filed Aug 7, 2026
HST$25.93+2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (unaudited) - and
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(unaudited, in millions, except per share amounts)
| Quarter endedJune 30, | Year-to-date endedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| REVENUES | ||||
| Rooms | $954 | $949 | $1,897 | $1,887 |
| Food and beverage | 484 | 478 | 1,001 | 981 |
| Other | 149 | 159 | 308 | 312 |
| Condominium sales | 53 | — | 79 | — |
| Total revenues | 1,640 | 1,586 | 3,285 | 3,180 |
| EXPENSES | ||||
| Rooms | 231 | 233 | 455 | 458 |
| Food and beverage | 311 | 313 | 638 | 636 |
| Other departmental and support expenses | 371 | 375 | 744 | 739 |
| Management fees | 74 | 70 | 141 | 139 |
| Other property-level expenses | 94 | 107 | 197 | 218 |
| Depreciation and amortization | 193 | 195 | 383 | 391 |
| Cost of goods sold | 44 | — | 65 | — |
| Corporate and other expenses | 29 | 25 | 57 | 56 |
| Net gain on insurance settlements | — | (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 | $0.35 | $0.32 | $1.07 | $0.68 |
| Diluted earnings per common share | $0.35 | $0.32 | $1.06 | $0.67 |
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