HST · 8-K · 20260805PR000122
Revenue Performance and Mix
HOST HOTELS & RESORTS, INC. · 2026-08-05 · Importance 33 · Surprise 6 · From source text
The comparable-hotel table reports total revenues of $5,847 million after $139 million of property transaction adjustments, versus unadjusted total revenues of $6,124 million. Rooms generated $3,503 million of adjusted revenue, food and beverage generated $1,782 million, and other revenue generated $562 million. Hotel expenses totaled $4,115 million after adjustments, producing comparable-hotel EBITDA of $1,732 million versus $912 million before the listed adjustments. The Don CeSar remained excluded from comparable results because Hurricane Helene-related disruption closed the hotel from late September 2024 until its March 2025 reopening, while condominium development and sales adjacent to the Four Seasons Resort Orlando contributed approximately $6 million of marketing and administrative expenses.
Key facts
- Total revenues for Q2 2026: $1,640 million, up 3.4% vs Q2 2025 source
- Comparable hotel revenues for Q2 2026: $1,558 million, up 5.9% vs Q2 2025 source
- GAAP net income for Q2 2026: $241 million, a 7.1% increase vs Q2 2025 source
- Total revenues: 6,124 and adjusted total revenues: 5,847 source
- Domestic comparable hotel RevPAR for Q2 2026: $255.42, up 7.0% vs Q2 2025; Domestic Total RevPAR: $425.08, up 5.9% source
- Q2 2026 transient rooms revenue: $559 million, up 6.9% vs Q2 2025 source
- Q2 2026 group rooms revenue: $332 million, up 7.4% vs Q2 2025 source
- Comparable hotel RevPAR for Q2 2026: $251.53, up 7.0% vs Q2 2025 source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| revenue | positive | realized | +5.3% | Comparable hotel revenues for Q2 2026: $1,558 million, up 5.9% vs Q2 2025 |
| revenue | positive | realized | +3.3% | Total revenues for Q2 2026: $1,640 million, up 3.4% vs Q2 2025 |
| net_income | positive | realized | +1.0% | GAAP net income for Q2 2026: $241 million, a 7.1% increase vs Q2 2025 |
| revenue | unclear | realized | — | Total revenues: 6,124 and adjusted total revenues: 5,847 |