Host Hotels & ResortsHSTEarnings & Financial Report
Host Hotels & Resorts, Inc., based in Bethesda, Maryland, is an American real estate investment trust that invests in hotels. As of December 31, 2024, the company owned 81 upscale hotels containing about 43,400 rooms in the United States, Brazil, and Canada.
Revenue
$1.5B
Gross Profit
N/A
Operating Profit
$291.0M
Net Profit
$268.0M
Gross Margin
N/A
Operating Margin
19.8%
Net Margin
18.2%
YoY Growth
6.5%
EPS
$0.38
Host Hotels & Resorts Q1 FY2024 Financial Summary
Host Hotels & Resorts reported revenue of $1.5B (up 6.5% YoY) for Q1 FY2024, with a net profit of $268.0M (down 6.6% YoY) (18.2% margin).
Key Financial Metrics
| Total Revenue | $1.5B |
|---|---|
| Net Profit | $268.0M |
| Gross Margin | N/A |
| Operating Margin | 19.8% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
Host Hotels & Resorts Q1 FY2024 revenue of $1.5B breaks down across 12 segments, led by Other at $486.0M (33.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Other | $486.0M | 33.0% |
| Florida Gulf Coast | $168.0M | 11.4% |
| Hotel Other | $145.0M | 9.9% |
| Orlando | $142.0M | 9.7% |
| Phoenix | $120.0M | 8.2% |
| San Francisco San Jose | $106.0M | 7.2% |
| Miami | $84.0M | 5.7% |
| DC | $80.0M | 5.4% |
| Houston | $41.0M | 2.8% |
| San Antonio | $35.0M | 2.4% |
| Los Angeles Orange County | $33.0M | 2.2% |
| Jacksonville | $31.0M | 2.1% |
Host Hotels & Resorts Revenue by Segment — Quarterly Trend
Host Hotels & Resorts revenue by segment across the last 4 reported quarters, showing how each business line (such as Other and Florida Gulf Coast) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Hotel Other | — | $141.0M | $159.0M | $153.0M |
Host Hotels & Resorts Annual Revenue by Year
Host Hotels & Resorts annual revenue history includes year-by-year totals (for example, 2025 revenue was $6.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $6.1B |
| 2024 | $5.7B |
| 2023 | $5.3B |
| 2022 | $4.9B |
Host Hotels & Resorts Quarterly Revenue & Net Profit History
Host Hotels & Resorts results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.6B | +12.3% | $135.0M | 8.4% |
| Q3 FY2025 | $1.3B | +0.9% | $161.0M | 12.1% |
| Q2 FY2025 | $1.6B | +8.2% | $221.0M | 13.9% |
| Q1 FY2025 | $1.6B | +8.4% | $248.0M | 15.6% |
| Q4 FY2024 | $1.4B | +7.9% | $108.0M | 7.6% |
| Q3 FY2024 | $1.3B | +8.6% | $82.0M | 6.2% |
| Q2 FY2024 | $1.5B | +5.2% | $239.0M | 16.3% |
| Q1 FY2024 | $1.5B | +6.5% | $268.0M | 18.2% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.47B | $1.47B | $1.32B | $1.43B | $1.59B | $1.59B | $1.33B | $1.60B |
| YoY Growth | 6.5% | 5.2% | 8.6% | 7.9% | 8.4% | 8.2% | 0.9% | 12.3% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $12.46B | $12.41B | $13.08B | $13.05B | $12.95B | $12.96B | $13.04B | $13.05B |
| Liabilities | $5.52B | $5.42B | $6.20B | $6.27B | $6.16B | $6.18B | $6.23B | $6.32B |
| Equity | $6.74B | $6.81B | $6.71B | $6.61B | $6.65B | $6.64B | $6.66B | $6.56B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $365.0M | $453.0M | $349.0M | $331.0M | $305.0M | $444.0M | $218.0M | $543.0M |