EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 4.16% over 3 years and 1.64% over 5 years; the trailing 12 months came in at -0.67%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Host Hotels & Resorts, Inc. (HST)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.64B | $1.63B | −$11.00M | -0.67% |
| 2024 | $1.52B | $1.64B | +$113.00M | +7.41% |
| 2023 | $1.44B | $1.52B | +$85.00M | +5.91% |
| 2022 | $512.00M | $1.44B | +$927.00M | +181.05% |
| 2021 | $1.48B | $512.00M | −$963.00M | -65.29% |
| 2019 | $1.47B | $1.48B | +$1.00M | +0.07% |
| 2018 | $1.43B | $1.47B | +$47.00M | +3.29% |
| 2017 | $1.41B | $1.43B | +$19.00M | +1.35% |
| 2016 | $1.34B | $1.41B | +$69.00M | +5.15% |
| 2015 | $1.39B | $1.34B | −$48.00M | -3.46% |
| 2014 | $1.21B | $1.39B | +$178.00M | +14.72% |
| 2013 | $1.08B | $1.21B | +$125.00M | +11.53% |
| 2012 | $918.00M | $1.08B | +$166.00M | +18.08% |
| 2011 | $805.00M | $918.00M | +$113.00M | +14.04% |
| 2010 | $852.00M | $805.00M | −$47.00M | -5.52% |
| 2009 | $1.32B | $852.00M | −$469.00M | -35.50% |
| 2008 | $1.47B | $1.32B | −$144.00M | -9.83% |
| 2007 | $1.21B | $1.47B | +$252.00M | +20.77% |
| 2006 | $892.00M | $1.21B | +$321.00M | +35.99% |
| 2005 | $761.00M | $892.00M | +$131.00M | +17.21% |
| 2004 | $683.00M | $761.00M | +$78.00M | +11.42% |
| 2003 | $854.00M | $683.00M | −$171.00M | -20.02% |
| 2002 | $905.00M | $854.00M | −$51.00M | -5.64% |
| 2001 | $858.00M | $905.00M | +$47.00M | +5.48% |
| 2000 | $903.00M | $858.00M | −$45.00M | -4.98% |
| 1999 | $752.00M | $903.00M | +$151.00M | +20.08% |
| 1998 | $597.00M | $752.00M | +$155.00M | +25.96% |
| 1997 | $337.00M | $597.00M | +$260.00M | +77.15% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | $486.00M | -3.2% | +3.0% |
| Quarter ended Mar 2026 | $502.00M | +25.5% | +4.4% |
| Quarter ended Dec 2025 | $400.00M | +34.7% | +13.0% |
| Quarter ended Sep 2025 | $297.00M | -37.1% | -10.5% |
| Quarter ended Jun 2025 | $472.00M | -1.9% | -1.7% |
| Quarter ended Mar 2025 | $481.00M | +35.9% | +2.1% |
| Quarter ended Dec 2024 | $354.00M | +6.6% | -1.4% |
| Quarter ended Sep 2024 | $332.00M | -30.8% | +0.3% |
| Quarter ended Jun 2024 | $480.00M | +1.9% | +15.1% |
| Quarter ended Mar 2024 | $471.00M | +31.2% | +12.9% |
| Quarter ended Dec 2023 | $359.00M | +8.5% | +4.4% |
| Quarter ended Sep 2023 | $331.00M | -20.6% | +6.1% |
| Quarter ended Jun 2023 | $417.00M | +0.0% | -14.7% |
| Quarter ended Mar 2023 | $417.00M | +21.2% | +41.8% |
| Quarter ended Dec 2022 | $344.00M | +10.3% | +41.0% |
| Quarter ended Sep 2022 | $312.00M | -36.2% | +85.7% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
