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Revenue by Segment
Breaks down revenue by different business segments, highlighting which areas are driving growth and which may need strategic adjustments.
Rooms remain the engine—consistent recovery to pre‑pandemic scale—while Food & Beverage and Other have recovered faster proportionally, showing meaningful out‑of‑room spend that is boosting margins and cash flow. The pronounced December‑2025 jump in Other looks lumpy and likely reflects event/asset‑timing (special events, insurance/asset proceeds or one‑offs), so don’t assume persistent growth there. Management’s raised RevPAR and margin guidance validates underlying momentum, but weather risk, late‑booking World Cup exposure and heavy capex/dividend activity could make future results uneven.
HST Revenue by Segment
| Date | Other | Rooms | Food & Beverage |
|---|---|---|---|
| Jun 30, 2026 | $202.00M | $954.00M | $484.00M |
| Mar 31, 2026 | $185.00M | $943.00M | $517.00M |
| Dec 31, 2025 | $250.00M | $895.00M | $458.00M |
| Sep 30, 2025 | $141.00M | $826.00M | $364.00M |
| Jun 30, 2025 | $159.00M | $949.00M | $478.00M |
| Mar 31, 2025 | $153.00M | $938.00M | $503.00M |
| Dec 31, 2024 | $134.00M | $863.00M | $431.00M |
| Sep 30, 2024 | $129.00M | $825.00M | $365.00M |
| Jun 30, 2024 | $134.00M | $885.00M | $447.00M |
| Mar 31, 2024 | $145.00M | $853.00M | $473.00M |
| Dec 31, 2023 | $118.00M | $797.00M | $408.00M |
| Sep 30, 2023 | $109.00M | $777.00M | $328.00M |
| Jun 30, 2023 | $128.00M | $850.00M | $415.00M |
| Mar 31, 2023 | $130.00M | $820.00M | $431.00M |
| Dec 31, 2022 | $114.00M | $763.00M | $386.00M |
| Sep 30, 2022 | $113.00M | $746.00M | $330.00M |
| Jun 30, 2022 | $126.00M | $850.00M | $405.00M |
| Mar 31, 2022 | $122.00M | $655.00M | $297.00M |
| Dec 31, 2021 | $108.00M | $621.00M | $269.00M |
| Sep 30, 2021 | $96.00M | $557.00M | $191.00M |
| Jun 30, 2021 | $89.00M | $423.00M | $137.00M |
| Mar 31, 2021 | $65.00M | $257.00M | $77.00M |
| Dec 31, 2020 | $50.00M | $163.00M | $54.00M |
| Sep 30, 2020 | $41.00M | $126.00M | $31.00M |
| Jun 30, 2020 | $31.00M | $61.00M | $11.00M |
| Mar 31, 2020 | $96.00M | $626.00M | $330.00M |

