Financials in USD. Standardized financial statements.
A compact view of how Host Hotels & Resorts, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.11B | $5.68B | $5.31B | $4.91B | $2.89B | $1.62B | $5.47B | $5.52B | $5.39B | $5.43B |
| Revenue Growth? | +7.6% | +7.0% | +8.2% | +69.8% | +78.4% | -70.4% | -1.0% | +2.5% | -0.8% | 0.0% |
| Cost of Revenue? | $5.95B | $2.65B | $2.46B | $2.20B | $1.40B | $1.13B | $2.60B | $2.65B | $2.60B | $2.63B |
| Gross Profit? | $160.00M | $3.03B | $2.85B | $2.71B | $1.49B | $487.00M | $2.87B | $2.87B | $2.78B | $2.81B |
| Gross Margin? | +2.6% | +53.4% | +53.7% | +55.2% | +51.7% | +30.1% | +52.5% | +52.0% | +51.7% | +51.7% |
| Operating Expenses? | -$671.00M | $2.16B | $2.02B | $1.94B | $1.74B | $1.44B | $2.07B | $2.34B | $2.11B | $2.12B |
| Operating Income? | $831.00M | $875.00M | $827.00M | $775.00M | -$250.00M | -$953.00M | $799.00M | $530.00M | $676.00M | $684.00M |
| EBITDA? | $1.85B | $1.70B | $1.67B | $1.49B | $851.00M | -$138.00M | $1.86B | $2.42B | $1.56B | $1.68B |
| Income Before Tax | $818.00M | $721.00M | $788.00M | $669.00M | -$102.00M | -$961.00M | $962.00M | $1.30B | $651.00M | $811.00M |
| Income Tax Expense | $42.00M | $14.00M | $36.00M | $26.00M | -$91.00M | -$220.00M | $30.00M | $150.00M | $80.00M | $40.00M |
| Net Income? | $765.00M | $697.00M | $740.00M | $633.00M | -$11.00M | -$732.00M | $920.00M | $1.09B | $564.00M | $762.00M |
| EPS? | $1.10 | $0.99 | $1.04 | $0.89 | $-0.02 | $-1.05 | $1.26 | $1.47 | $0.76 | $1.03 |
| Diluted EPS? | $1.10 | $0.99 | $1.04 | $0.88 | $-0.02 | $-1.05 | $1.26 | $1.47 | $0.76 | $1.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality