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

Impact estimates

metricdirectionstageexpectedbasis
revenuepositiverealized+5.3%Comparable hotel revenues for Q2 2026: $1,558 million, up 5.9% vs Q2 2025
revenuepositiverealized+3.3%Total revenues for Q2 2026: $1,640 million, up 3.4% vs Q2 2025
net_incomepositiverealized+1.0%GAAP net income for Q2 2026: $241 million, a 7.1% increase vs Q2 2025
revenueunclearrealizedTotal revenues: 6,124 and adjusted total revenues: 5,847