← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.4b |
$5.4b
-0.79%
|
$5.5b
+2.54%
|
$5.5b
-1.00%
|
$1.6b
-70.38%
|
$2.9b
+78.40%
|
$4.9b
+69.79%
|
$5.3b
+8.23%
|
$5.7b
+7.02%
|
$6.1b
+7.57%
|
$6.2b
+1.72%
|
|
| General and Administrative Expense | $106.0m | $98.0m | $104.0m | $107.0m | $89.0m | $99.0m | $107.0m | $132.0m | $123.0m | $124.0m | $125.0m | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $684.0m |
$676.0m
-1.17%
|
$530.0m
-21.60%
|
$799.0m
+50.75%
|
($953.0m)
-219.27%
|
($250.0m)
+73.77%
|
$775.0m
+410.00%
|
$827.0m
+6.71%
|
$875.0m
+5.80%
|
$855.0m
-2.29%
|
$893.0m
+4.44%
|
|
| Interest Expense | $154.0m | $167.0m | $176.0m | $222.0m | $194.0m | $191.0m | $156.0m | $191.0m | — | — | $237.0m | |
| 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 | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $215.0m | $235.0m | $237.0m | |
| 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, Domestic | $763.0m | $593.0m | $887.0m | $949.0m | ($945.0m) | ($89.0m) | $659.0m | $768.0m | $697.0m | $794.0m | $1.1b | |
| 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 | $1.1b | |
| 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 | $51.0m | |
| Income Tax Expense (Benefit) | $40.0m | $80.0m | $150.0m | $30.0m | ($220.0m) | ($91.0m) | $26.0m | $36.0m | $14.0m | $42.0m | $51.0m | |
| Net Income (Loss) Attributable to Parent | $762.0m |
$564.0m
-25.98%
|
$1.1b
+92.73%
|
$920.0m
-15.36%
|
($732.0m)
-179.57%
|
($11.0m)
+98.50%
|
$633.0m
+5854.55%
|
$740.0m
+16.90%
|
$697.0m
-5.81%
|
$765.0m
+9.76%
|
$1.0b
+34.25%
|
|
| 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 | $1.0b | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | $52.0m | $2.0m | ($1.0m) | $1.0m | $1.0m | — | — | — | $1.0b | |
| 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 | $1.50 | |
| Earnings Per Share, Diluted | $1.02 | $0.76 | $1.47 | $1.26 | ($1.04) | ($0.02) | $0.88 | $1.04 | $0.99 | $1.10 | $1.49 | |
| 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 | 686.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 743.7m | 739.1m | 740.6m | 731 | 706 | 710 | 718 | 712.8m | 704.0m | 694.1m | 689.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.