Company / Operating Income
Host Hotels & Resorts Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$855.0M
FY2025
5-year range
-$250.0M / $875.0M
FY2021-FY2025
Trend
-2.3%
vs FY2024
Sector context
#13 of 71
Real Estate
What the data says
Host Hotels & Resorts's operating income of $855M is higher than 82% of companies in the Real Estate sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$953M in FY2020 to $875M in FY2024.
Based on SEC 10-K filings.
$855M in FY2025 with a 3-year CAGR of +3.3%. Top quartile in the Real Estate sector.
Improved from $827M to $855M over the past 2 years.
Real Estate sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +3.3%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+73.6% above sector average
Key checks
Key Insights
- 3-year CAGR of +3.3%, indicating consistent growth.
- In FY2025, operating income decreased 2.3% year-over-year.
- Ranks #13 out of 71 companies in the Real Estate sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.05 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $855.0M | -2.3% |
| FY2024 | $875.0M | +5.8% |
| FY2023 | $827.0M | +6.7% |
| FY2022 | $775.0M | +410.0% |
| FY2021 | -$250.0M | +73.8% |
| FY2020 | -$953.0M | -219.3% |
| FY2019 | $799.0M | +50.8% |
| FY2018 | $530.0M | -21.6% |
| FY2017 | $676.0M | -1.2% |
| FY2016 | $684.0M | +8.4% |
As of FY2025 · SEC 10-K · Updated Mar 10, 2026