Rooms — Expenses
Host Hotels & Resorts Rooms — Expenses decreased by 0.9% to $224.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.4%, from $225.00M to $224.00M. Over 4 years (FY 2021 to FY 2025), Rooms — Expenses shows an upward trend with a 16.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests declining operational efficiency, while a decrease may indicate successful cost-containment strategies or improved labor productivity.
Detailed definition
This metric captures the direct operating costs associated with maintaining and servicing the rooms segment, including l...
Peer comparison
Comparable to departmental operating expenses or room-related cost of goods sold in the hospitality industry.
hst_segment_rooms_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $109.00M | $150.00M | $164.00M | $160.00M | $189.00M | $190.00M | $188.00M | $193.00M | $201.00M | $196.00M | $197.00M | $202.00M | $214.00M | $216.00M | $217.00M | $225.00M | $233.00M | $222.00M | $226.00M | $224.00M |
| QoQ Change | — | +37.6% | +9.3% | -2.4% | +18.1% | +0.5% | -1.1% | +2.7% | +4.1% | -2.5% | +0.5% | +2.5% | +5.9% | +0.9% | +0.5% | +3.7% | +3.6% | -4.7% | +1.8% | -0.9% |
| YoY Change | — | — | — | — | +73.4% | +26.7% | +14.6% | +20.6% | +6.3% | +3.2% | +4.8% | +4.7% | +6.5% | +10.2% | +10.2% | +11.4% | +8.9% | +2.8% | +4.1% | -0.4% |
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Frequently Asked Questions
- What is Host Hotels & Resorts's rooms — expenses?
- Host Hotels & Resorts (HST) reported rooms — expenses of $224.00M in Q1 2026.
- How has Host Hotels & Resorts's rooms — expenses changed year-over-year?
- Host Hotels & Resorts's rooms — expenses decreased by 0.4% year-over-year, from $225.00M to $224.00M.
- What is the long-term trend for Host Hotels & Resorts's rooms — expenses?
- Over 4 years (2021 to 2025), Host Hotels & Resorts's rooms — expenses has grown at a 16.7% compound annual growth rate (CAGR), from $488.00M to $906.00M.
- What does rooms — expenses mean?
- The total costs incurred to operate and maintain the hotel rooms.