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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUES |  |
Total Revenues | $ 1,594 | $ 1,471
EXPENSES |  |
Other property-level expenses | 111 | 104
Depreciation and amortization | 196 | 180
Corporate and other expenses | 31 | 27
Net gain on insurance settlements | (10) | (31)
Total operating costs and expenses | 1,309 | 1,180
OPERATING PROFIT | 285 | 291
Interest income | 8 | 18
Interest expense | (57) | (47)
Other gains | 4 | 0
Equity in earnings of affiliates | 10 | 8
INCOME BEFORE INCOME TAXES | 250 | 270
Benefit for income taxes | 1 | 2
NET INCOME | 251 | 272
Less: Net income attributable to non-controlling interests | (3) | (4)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $ 248 | $ 268
Basic earnings per common share (in dollars per share) | $ 0.35 | $ 0.38
Diluted earnings per common share (in dollars per share) | $ 0.35 | $ 0.38
Rooms |  |
REVENUES |  |
Total Revenues | $ 938 | $ 853
EXPENSES |  |
Expenses | 225 | 202
Food and beverage |  |
REVENUES |  |
Total Revenues | 503 | 473
EXPENSES |  |
Expenses | 323 | 295
Other departmental and support expenses |  |
REVENUES |  |
Total Revenues | 153 | 145
EXPENSES |  |
Expenses | 364 | 334
Management fees |  |
EXPENSES |  |
Expenses | $ 69 | $ 69

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