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Host Hotels & Resorts HST Hotel Ownership — Other property-level expenses

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Other financials

Income statement

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Revenue$1.6B+3.4%
Operating income$293.0M+5.8%
Net income$237.0M+7.2%
EPS (diluted)$0.35+9.4%

Balance sheet

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Cash & equivalents$2.1B+174%
Total debt$5.6B0.0%
Total equity$6.4B-3.8%
Total assets$13.3B+2.3%

Cash flow

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Operating cash flow$503.0M+13.3%
CapEx$52.0M-17.5%
Free cash flow$451.0M+18.4%

Valuation

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Market cap$16.01B+52.2%
Enterprise value$19.55B+27.0%
P/E15.6×-0.4×
P/S2.6×+0.8×

Profitability

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Operating margin14.6%+0.1pp
Net margin16.5%+5.4pp
FCF margin21.4%+2.2pp

Returns & leverage

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Return on equity15.8%+6.0pp
Debt / equity0.9×0.0×

Where this comes from

Reported directly by Host Hotels & Resorts in its filing.

Tagged under the XBRL concept us-gaap:CostOfOtherPropertyOperatingExpense.

The source filing: Host Hotels & Resorts’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 11:35 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001070750-26-000126
Line itemQuarter ended June 30, 2026 / Hotel OwnershipQuarter ended June 30, 2026 / TotalQuarter ended June 30, 2025 / Hotel OwnershipQuarter ended June 30, 2025 / Total
Food and beverage311311313313
Other departmental and support expenses371371375375
Management fees74747070
Other property-level expenses9494107107
Cost of goods sold4444
Other segment items (1)(9)(9)
Segment EBITDA515515497497
Adjustments and reconciling items:

Item 1. Financial Statements for Host Hotels & Resorts, Inc.:

FAQ

What is Host Hotels & Resorts's hotel ownership — other property-level expenses?
Host Hotels & Resorts (HST) reported hotel ownership — other property-level expenses of $94M in Q2 2026.
How has Host Hotels & Resorts's hotel ownership — other property-level expenses changed year-over-year?
Host Hotels & Resorts's hotel ownership — other property-level expenses decreased by 12.1% year-over-year, from $107M to $94M.
What is the long-term trend for Host Hotels & Resorts's hotel ownership — other property-level expenses?
Over 2 years (2022 to 2024), Host Hotels & Resorts's hotel ownership — other property-level expenses has grown at a 12.5% compound annual growth rate (CAGR), from $325M to $411M.
What does hotel ownership — other property-level expenses mean?
This includes operational costs associated with running the hotel properties that are not categorized as direct departmental operating expenses. These typically cover property taxes, insurance, utilities, and general administrative costs required to maintain the physical assets.

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