← HOST HOTELS & RESORTS, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.4b $5.4b $5.5b $5.5b $1.6b $2.9b $4.9b $5.3b $5.7b $6.1b
Operating expenses:
Operating Income (Loss) $684.0m $676.0m $530.0m $799.0m ($953.0m) ($250.0m) $775.0m $827.0m $875.0m $855.0m
Additional Financial Items
Income (Loss) from Equity Method Investments $21.0m $30.0m $30.0m $14.0m ($30.0m) $31.0m $3.0m $6.0m $7.0m $18.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $763.0m $593.0m $887.0m $949.0m ($945.0m) ($89.0m) $659.0m $768.0m $697.0m $794.0m
Interest and Other Income $3.0m $6.0m $15.0m $32.0m $8.0m $2.0m $30.0m $75.0m $54.0m $32.0m
Other Income $339.0m $336.0m — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $811.0m $651.0m $1.3b $962.0m ($961.0m) ($102.0m) $669.0m $788.0m $721.0m $818.0m
Net Income (Loss) Attributable to Parent $762.0m $564.0m $1.1b $920.0m ($732.0m) ($11.0m) $633.0m $740.0m $697.0m $765.0m
Net Income (Loss) Attributable to Noncontrolling Interest $9.0m $7.0m $64.0m $12.0m ($9.0m) $0 $10.0m $12.0m $10.0m $11.0m
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — $52.0m $2.0m ($1.0m) $1.0m $1.0m — — —
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable $9.0m $7.0m $12.0m $10.0m ($8.0m) ($1.0m) $9.0m $11.0m $9.0m $10.0m
Earnings Per Share, Basic $1.03 $0.76 $1.47 $1.26 ($1.04) ($0.02) $0.89 $1.04 $0.99 $1.11
Earnings Per Share, Diluted $1.02 $0.76 $1.47 $1.26 ($1.04) ($0.02) $0.88 $1.04 $0.99 $1.10
Common Stock, Dividends, Per Share, Declared $0.85 $0.85 $0.85 $0.85 $0.20 $0.00 $0.53 $0.90 $0.90 $0.95
Weighted Average Number of Shares Outstanding, Basic 743.0m 738.6m 739.8m 730 706 710 715 709.7m 702.1m 691.4m
Weighted Average Number of Shares Outstanding, Diluted 743.7m 739.1m 740.6m 731 706 710 718 712.8m 704.0m 694.1m
General and Administrative Expense $106.0m $98.0m $104.0m $107.0m $89.0m $99.0m $107.0m $132.0m $123.0m $124.0m
Interest Expense (non-operating) — — — — — — — — $215.0m $235.0m
Current Income Tax Expense (Benefit) $13.0m $42.0m $146.0m $23.0m ($55.0m) $2.0m $6.0m $10.0m $6.0m $14.0m
Interest Expense $154.0m $167.0m $176.0m $222.0m $194.0m $191.0m $156.0m $191.0m — —
Income Tax Expense (Benefit) $40.0m $80.0m $150.0m $30.0m ($220.0m) ($91.0m) $26.0m $36.0m $14.0m $42.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.