Income StatementBalance SheetCash FlowSegments
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Host Hotels & Resorts Business Segments

Business, geographic, and product segment breakdowns

Host Hotels & Resorts generates $6.2B in annual revenue across 2 key segments: Food and beverage (0), and Rooms (0.1). The company-wide operating margin is 14.42%. Based on the Q1 2026 filing.

Food and beverage (TTM)2.0%Rooms (TTM)5.0%
Latest FilingQ1 2026
Report Date2026-05-08
Market Cap$15.9B
P/E Ratio15.77
ROE15.0%

Products & Services

Total Revenues

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Rooms$863.0M$938.0M$949.0M$826.0M$895.0M$943.0M
Food and beverage$431.0M$503.0M$478.0M$364.0M$458.0M$517.0M
Other$134.0M$153.0M$159.0M$141.0M$151.0M$159.0M
Condominium sales$0.0$0.0———$26.0M

Expenses

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other$361.0M$364.0M$375.0M$357.0M$370.0M$373.0M
Food and beverage$289.0M$323.0M$313.0M$278.0M$310.0M$327.0M
Rooms$217.0M$225.0M$233.0M$222.0M$226.0M$224.0M
Other property-level expenses$102.8M$111.0M———$103.0M
Management fees$61.0M$69.0M$70.0M$52.0M$71.0M$67.0M

Percentage sales paid for fees

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Food and beverage0.5%0.5%0.5%0.5%0.5%—
Rooms1.3%1.3%1.3%1.3%1.3%—

Geographic

PP&E (Net)

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Brazil$27.0M$29.0M$30.0M$31.0M$30.0M$31.0M
Canada$27.0M$29.0M$32.0M$31.0M$31.0M$30.0M

Total

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Brazil3.003.003.003.003.003.00
Canada2.002.002.002.002.002.00

Total Revenues

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Canada$19.0M$11.0M$22.0M$22.0M$21.0M$14.0M
Brazil$9.0M$7.0M$7.0M$6.0M$8.0M$8.0M

Hotels

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Fort Lauderdale, FL1.00———1.00—
Nashville, TN1.00———1.00—
Philadelphia, PA1.00———1.00—

Foreign operations, number of countries

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
International200.0%200.0%200.0%200.0%200.0%200.0%

Number of vacation ownership project

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Maui, HI131.00———131.00—

Business Segments

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total Revenues$1.4B$1.6B$1.6B$1.3B$1.6B$1.6B
Earnings Before Interest Tax Depreciation And Amortization$402.0M$512.0M$497.0M$324.0M$441.0M$537.0M
Capital Expenditures$173.0M$146.0M$152.0M$156.0M$190.0M$122.0M
Other segment items$0.0-$10.0M-$9.0M-$5.0M$0.0-$7.0M