Host Hotels & Resorts, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+12.3% +$175M
$1.60B
D&A↑+5.6% +$11M
$208M
Operating Income↑+22.3% +$35M
$192M
EBITDA↑+13.0% +$46M
$400M
Interest Expense↑+1.7% +$1M
$60M
Interest Income
—
Other Income/Expense↑+140.0% +$7M
$12M
Pretax Income↑+39.8% +$41M
$144M
Tax Provision
$7M
Net Income↑+25.0% +$27M
$135M
Operating Margin↑+1.0pts
12.0%
Net Margin↑+0.9pts
8.4%
Effective Tax Rate
4.9%
ETR (Continuing Operations)↑+3.0pts
5.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
1.0%
ETR Foreign Differential (pp)↑+0.0pts
1.0%
Operating Lease Cost↑+11.1% +$1M
$10M
Revenue YoY Variation↑+4.3pts
12.3%
Income YoY Variation↑+31.5pts
22.3%
Revenue QoQ Variation↑+12.2pts
20.4%
Income QoQ Variation↑+73.8pts
90.1%