Hilton Worldwide Inc.

HLT | NYSE

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$307.07

+$1.34 (+0.44%)

Sep 21, 2026, 11:13 AM ET · Market open

Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Year Period Ending	FY 2025 Dec 30, 2025	FY 2024 Dec 30, 2024	FY 2023 Dec 30, 2023	FY 2022 Dec 30, 2022	FY 2021 Dec 30, 2021	FY 2020 Dec 30, 2020
Revenue	12.04B	11.17B	10.24B	8.77B	5.79B	4.31B
Cost of Revenue	7.09B	8.11B	7.31B	6.08B	4.13B	3.72B
Gross Profit	4.95B	3.06B	2.93B	2.7B	1.66B	583M
Operating Income	2.69B	2.37B	2.23B	2.09B	1.01B	-418M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.07B	1.78B	1.69B	1.73B	560M	-924M
Net Income	1.46B	1.54B	1.14B	1.26B	410M	-715M
Selling & General & Admin	393M	415M	408M	382M	405M	311M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.87B	278M	297M	222M	240M	690M
Operating Expenses	2.26B	693M	705M	604M	645M	1B
Interest Expense	620M	569M	464M	415M	397M	429M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	9.35B	8.8B	8.01B	6.68B	4.78B	4.73B
Income Tax Expense	615M	244M	541M	477M	153M	-204M
Shares Outstanding (Basic)	236M	247.5M	262M	275M	279M	277M
Shares Outstanding (Diluted)	238M	247.5M	264M	277M	281M	279M
EPS (Basic)	6.18	6.20	4.35	4.56	1.47	-2.60
EPS (Diluted)	6.12	6.14	4.32	4.53	1.46	-2.58
EBITDA	2.87B	2.5B	2.3B	2.31B	1.15B	-164M
EBIT	2.69B	2.35B	2.16B	2.15B	957M	-495M
Depreciation & Amortization	177M	146M	147M	162M	188M	331M