Hilton Worldwide Inc.

HLT | NYSE

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$308.32

+$2.59 (+0.85%)

Sep 21, 2026, 2:48 PM ET · Market open

Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

TTM Period Ending	Q2 2026 Jun 29, 2026	Q1 2026 Mar 30, 2026	Q4 2025 Dec 30, 2025	Q3 2025 Sep 29, 2025	Q2 2025 Jun 29, 2025	Q1 2025 Mar 30, 2025	Q4 2024 Dec 30, 2024	Q3 2024 Sep 29, 2024	Q2 2024 Jun 29, 2024	Q1 2024 Mar 30, 2024	Q4 2023 Dec 30, 2023	Q3 2023 Sep 29, 2023	Q2 2023 Jun 29, 2023	Q1 2023 Mar 30, 2023	Q4 2022 Dec 30, 2022	Q3 2022 Sep 29, 2022	Q2 2022 Jun 29, 2022	Q1 2022 Mar 30, 2022	Q4 2021 Dec 30, 2021	Q3 2021 Sep 29, 2021	Q2 2021 Jun 29, 2021	Q1 2021 Mar 30, 2021
Revenue	12.49B	12.28B	12.04B	11.74B	11.48B	11.3B	11.17B	11B	10.81B	10.52B	10.24B	10.07B	9.77B	9.35B	8.77B	8.17B	7.55B	6.64B	5.79B	4.84B	4.03B	3.26B
Cost of Revenue	6.98B	6.84B	7.09B	8.47B	8.37B	8.23B	8.11B	7.99B	7.77B	7.54B	7.31B	7.09B	6.83B	6.52B	6.08B	5.64B	5.18B	4.64B	4.13B	3.56B	3.15B	2.84B
Gross Profit	5.5B	5.44B	4.95B	3.26B	3.11B	3.06B	3.06B	3.01B	3.03B	2.98B	2.93B	2.98B	2.93B	2.83B	2.7B	2.53B	2.37B	1.99B	1.66B	1.29B	879M	417M
Operating Income	2.92B	2.84B	2.69B	2.58B	2.43B	2.37B	2.37B	2.28B	2.31B	2.26B	2.23B	2.33B	2.3B	2.22B	2.09B	1.92B	1.73B	1.36B	1.01B	482M	61M	-465M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.23B	2.18B	2.07B	1.98B	1.87B	1.83B	1.78B	1.72B	1.78B	1.76B	1.69B	1.82B	1.8B	1.75B	1.73B	1.57B	1.38B	995M	560M	-26M	-480M	-1.05B
Net Income	1.58B	1.54B	1.46B	1.67B	1.59B	1.57B	1.54B	1.18B	1.21B	1.2B	1.14B	1.32B	1.29B	1.25B	1.26B	1.07B	968M	730M	410M	39M	-281M	-841M
Selling & General & Admin	407M	402M	393M	395M	401M	405M	415M	428M	423M	421M	408M	393M	390M	382M	382M	390M	404M	399M	405M	424M	383M	348M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.18B	2.2B	1.87B	288M	284M	286M	278M	298M	299M	298M	297M	258M	244M	225M	222M	216M	230M	234M	240M	381M	435M	534M
Operating Expenses	2.59B	2.6B	2.26B	683M	685M	691M	693M	726M	722M	719M	705M	651M	634M	607M	604M	606M	634M	633M	645M	805M	818M	882M
Interest Expense	669M	637M	620M	612M	593M	583M	569M	536M	509M	479M	464M	460M	453M	441M	415M	390M	382M	384M	397M	415M	433M	438M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	9.57B	9.45B	9.35B	9.16B	9.06B	8.92B	8.8B	8.72B	8.5B	8.26B	8.01B	7.74B	7.47B	7.12B	6.68B	6.24B	5.81B	5.28B	4.78B	4.36B	3.97B	3.73B
Income Tax Expense	651M	640M	615M	311M	275M	257M	244M	537M	559M	545M	541M	487M	499M	490M	477M	496M	415M	268M	153M	-60M	-193M	-204M
Shares Outstanding (Basic)	227M	229M	236M	237M	237M	240M	243M	246M	249M	252M	256M	260M	264M	266M	270M	273M	278M	279M	279M	279M	279M	276.92M
Shares Outstanding (Diluted)	229M	232M	238M	240M	239M	243M	246M	249M	252M	255M	258M	262M	266M	269M	272M	275M	280M	282M	282M	281M	281M	278M
EPS (Basic)	6.88	6.61	6.18	6.97	6.58	6.42	6.22	4.71	4.76	4.63	4.35	5	4.82	4.58	4.57	3.88	3.47	2.62	1.47	0.13	-1.02	-3.04
EPS (Diluted)	6.81	6.55	6.12	6.89	6.50	6.33	6.14	4.66	4.72	4.60	4.33	4.97	4.79	4.55	4.53	3.84	3.44	2.59	1.45	0.13	-1.01	-3.02
EBITDA	3.09B	3B	2.87B	2.76B	2.62B	2.56B	2.5B	2.4B	2.43B	2.38B	2.3B	2.43B	2.41B	2.34B	2.31B	2.13B	1.94B	1.56B	1.15B	594M	202M	-322M
EBIT	2.9B	2.82B	2.69B	2.59B	2.46B	2.41B	2.35B	2.26B	2.29B	2.23B	2.16B	2.28B	2.25B	2.19B	2.15B	1.96B	1.76B	1.38B	957M	389M	-47M	-613M
Depreciation & Amortization	192M	186M	177M	169M	160M	151M	146M	140M	143M	146M	147M	153M	152M	155M	162M	168M	175M	181M	188M	205M	249M	291M