Filing Flows

Filing Flows › Host Hotels & Resorts (HST) › Q2 2026 › vs Q2 2025

Host Hotels & Resorts (HST) Q2 2026 vs Q2 2025 (year over year)

Host Hotels & Resorts's revenue rose $54.0M (+3%) from $1.6B in Q2 2025 to $1.6B in Q2 2026. The biggest changes: Condominium sales +$53.0M (—); Hotel +$1.0M (+0.1%). Operating margin 17.9% against 17.5% (+0.4 pts).

Host Hotels & Resorts, Q2 2026: revenue $1.6B (+3% year over year), operating margin 17.9%, net earnings $237M, operating cash flow $503M. The chart draws each line against Q2 2025, the increases inside each band.

Host Hotels & Resorts: what changed, Q2 2026 vs Q2 2025Host Hotels & Resorts: what changed, Q2 2026 vs Q2 2025Free cash flow (OCF − capex)$70.0MOperating cash flow$59.0MCondominium sales$53.0MWorking capital & other$44.0MCosts & expenses$38.0MOther operating costs$34.0MOperating profit$16.0MNet earnings$16.0MCapital expenditures−$11.0MOther−$10.0M

Margins

Q2 2026Q2 2025Change
Operating margin17.9%17.5%+0.4 pts
Net margin14.5%13.9%+0.5 pts
Free cash flow margin27.5%24.0%+3.5 pts

Every line

LineQ2 2026Q2 2025Change%
Rooms$954M$949M$5.0M+0.5%
Food and beverage$484M$478M$6.0M+1%
Other$149M$159M−$10.0M-6%
Hotel$1.6B$1.6B$1.0M+0.1%
Condominium sales$53.0M$0$53.0M—
Revenue$1.6B$1.6B$54.0M+3%
Operating profit$293M$277M$16.0M+6%
Costs & expenses$1.3B$1.3B$38.0M+3%
Pre-tax earnings$259M$252M$7.0M+3%
Other expense, net$34.0M$25.0M$9.0M+36%
General & admin$29.0M$25.0M$4.0M+16%
Other operating costs$1.3B$1.3B$34.0M+3%
Net earnings$237M$221M$16.0M+7%
Minority interests$4.0M$4.0M$00%
Income tax$18.0M$27.0M−$9.0M-33%
Depreciation & amortization$193M$195M−$2.0M-1%
Share-based compensation$6.0M$5.0M$1.0M+20%
Working capital & other$67.0M$23.0M$44.0M+191%
Operating cash flow$503M$444M$59.0M+13%
Free cash flow (OCF − capex)$451M$381M$70.0M+18%
Capital expenditures$52.0M$63.0M−$11.0M-17%

Questions

How much did Host Hotels & Resorts's revenue grow year over year in Q2 2026?

Host Hotels & Resorts's revenue rose $54.0M (+3%) from $1.6B in Q2 2025 to $1.6B in Q2 2026.

What drove Host Hotels & Resorts's revenue change in Q2 2026?

Condominium sales +$53.0M (—); Hotel +$1.0M (+0.1%).

Q2 2026 results → · Compare in the interactive Sankey →