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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Total Revenues | $ 1,331 | $ 1,319 | $ 4,511 | $ 4,256
EXPENSES |  |  |  |
Other property-level expenses | 103 | 108 | 321 | 313
Depreciation and amortization | 196 | 197 | 587 | 565
Corporate and other expenses | 27 | 25 | 83 | 81
Net gain on insurance settlements | (5) | (29) | (24) | (116)
Total operating costs and expenses | 1,230 | 1,184 | 3,848 | 3,538
OPERATING PROFIT | 101 | 135 | 663 | 718
Interest income | 7 | 11 | 22 | 43
Interest expense | (60) | (59) | (175) | (156)
Other gains | 122 | 1 | 148 | 1
Equity in earnings of affiliates | 2 | 2 | 16 | 12
INCOME BEFORE INCOME TAXES | 172 | 90 | 674 | 618
Provision for income taxes | (9) | (6) | (35) | (20)
NET INCOME | 163 | 84 | 639 | 598
Less: Net income attributable to non-controlling interests | (2) | (2) | (9) | (9)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. | $ 161 | $ 82 | $ 630 | $ 589
Basic earnings per common share (in dollars per share) | $ 0.23 | $ 0.12 | $ 0.91 | $ 0.84
Diluted earnings per common share (in dollars per share) | $ 0.23 | $ 0.12 | $ 0.91 | $ 0.84
Rooms |  |  |  |
REVENUES |  |  |  |
Total Revenues | $ 826 | $ 825 | $ 2,713 | $ 2,563
EXPENSES |  |  |  |
Expenses | 222 | 216 | 680 | 632
Food and beverage |  |  |  |
REVENUES |  |  |  |
Total Revenues | 364 | 365 | 1,345 | 1,285
EXPENSES |  |  |  |
Expenses | 278 | 267 | 914 | 848
Other |  |  |  |
REVENUES |  |  |  |
Total Revenues | 141 | 129 | 453 | 408
EXPENSES |  |  |  |
Expenses | 357 | 345 | 1,096 | 1,022
Management fees |  |  |  |
EXPENSES |  |  |  |
Expenses | $ 52 | $ 55 | $ 191 | $ 193

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