Filing Flows › Host Hotels & Resorts (HST) › Q3 2026 › vs Q3 2025
Host Hotels & Resorts (HST) Q3 2026 vs Q3 2025 (year over year)
Host Hotels & Resorts's revenue rose $16.0M (+1%) from $1.3B in Q3 2025 to $1.3B in Q3 2026. The biggest changes: Hotel +$9.0M (+0.7%); Condominium sales +$7.0M (—). Operating margin 9.0% against 7.6% (+1.4 pts).
Host Hotels & Resorts, Q3 2026: revenue $1.3B (+1% year over year), operating margin 9.0%, net earnings $70.0M, operating cash flow $345M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 9.0% | 7.6% | +1.4 pts |
| Net margin | 5.2% | 12.1% | -6.9 pts |
| Free cash flow margin | 20.3% | 10.7% | +9.6 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Rooms | $841M | $826M | $15.0M | +2% |
| Food and beverage | $367M | $364M | $3.0M | +0.8% |
| Other | $132M | $141M | −$9.0M | -6% |
| Hotel | $1.3B | $1.3B | $9.0M | +0.7% |
| Condominium sales | $7.0M | $0 | $7.0M | — |
| Revenue | $1.3B | $1.3B | $16.0M | +1% |
| Operating profit | $121M | $101M | $20.0M | +20% |
| Costs & expenses | $1.2B | $1.2B | −$4.0M | -0.3% |
| Pre-tax earnings | $78.0M | $172M | −$94.0M | -55% |
| Other expense, net | $43.0M | −$71.0M | $114M | — |
| General & admin | $30.0M | $27.0M | $3.0M | +11% |
| Other operating costs | $1.2B | $1.2B | −$7.0M | -0.6% |
| Net earnings | $70.0M | $161M | −$91.0M | -57% |
| Minority interests | $1.0M | $2.0M | −$1.0M | -50% |
| Income tax | $7.0M | $9.0M | −$2.0M | -22% |
| Depreciation & amortization | $187M | $196M | −$9.0M | -5% |
| Share-based compensation | $7.0M | $5.0M | $2.0M | +40% |
| Working capital & other | $81.0M | −$144M | $225M | — |
| Operating cash flow | $345M | $218M | $127M | +58% |
| Free cash flow (OCF − capex) | $274M | $143M | $131M | +92% |
| Capital expenditures | $71.0M | $75.0M | −$4.0M | -5% |
Questions
How much did Host Hotels & Resorts's revenue grow year over year in Q3 2026?
Host Hotels & Resorts's revenue rose $16.0M (+1%) from $1.3B in Q3 2025 to $1.3B in Q3 2026.
What drove Host Hotels & Resorts's revenue change in Q3 2026?
Hotel +$9.0M (+0.7%); Condominium sales +$7.0M (—).