Hilton Worldwide Inc.

HLT | NYSE

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$369.64

-$10.26 (-2.70%)

At close: Nov 5, 2026, 4:00 PM ET

$371.49

+$1.85 (+0.50%)

After-hours: Nov 5, 2026, 6:26 PM ET

Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Quarter Period Ending	Q3 2026 Sep 30, 2026	Q2 2026 Jun 30, 2026	Q1 2026 Mar 31, 2026	Q4 2025 Dec 31, 2025	Q3 2025 Sep 30, 2025	Q2 2025 Jun 30, 2025	Q1 2025 Mar 31, 2025	Q4 2024 Dec 31, 2024	Q3 2024 Sep 30, 2024	Q2 2024 Jun 30, 2024	Q1 2024 Mar 31, 2024	Q4 2023 Dec 31, 2023	Q3 2023 Sep 30, 2023	Q2 2023 Jun 30, 2023	Q1 2023 Mar 31, 2023	Q4 2022 Dec 31, 2022	Q3 2022 Sep 30, 2022	Q2 2022 Jun 30, 2022	Q1 2022 Mar 31, 2022	Q4 2021 Dec 31, 2021	Q3 2021 Sep 30, 2021	Q2 2021 Jun 30, 2021	Q1 2021 Mar 31, 2021
Revenue	3.33B	3.34B	2.94B	3.09B	3.12B	3.14B	2.7B	2.78B	2.87B	2.95B	2.57B	2.61B	2.67B	2.66B	2.29B	2.44B	2.37B	2.24B	1.72B	1.84B	1.75B	1.33B	874M
Cost of Revenue	2.22B	2.32B	1.76B	727M	2.18B	2.18B	2B	2.11B	2.08B	2.04B	1.88B	2B	1.86B	1.81B	1.65B	1.78B	1.6B	1.49B	1.21B	1.34B	1.14B	952M	695M
Gross Profit	1.1B	1.02B	1.18B	2.36B	941M	956M	697M	669M	789M	909M	696M	613M	815M	855M	647M	663M	768M	752M	515M	494M	605M	377M	179M
Operating Income	909M	858M	678M	602M	777M	778M	536M	489M	623M	725M	533M	400M	653M	674M	498M	504M	623M	598M	369M	333M	432M	224M	21M
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	n/a
Pretax Income	722M	680M	518M	429M	604M	629M	410M	336M	491M	591M	365M	274M	548M	568M	302M	403M	527M	513M	291M	237M	340M	127M	-144M
Net Income	536M	482M	385M	297M	420M	440M	300M	505M	344M	421M	265M	147M	377M	411M	206M	328M	347M	368M	212M	147M	241M	130M	-108M
Selling & General & Admin	110M	114M	103M	95M	95M	109M	94M	97M	101M	113M	104M	110M	96M	111M	91M	95M	93M	103M	91M	103M	107M	98M	97M
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	n/a
Other Expenses	84M	46M	401M	1.66B	69M	69M	67M	83M	65M	71M	59M	103M	66M	70M	58M	64M	52M	51M	55M	58M	66M	55M	61M
Operating Expenses	194M	160M	504M	1.76B	164M	178M	161M	180M	166M	184M	163M	213M	162M	181M	149M	159M	145M	154M	146M	161M	173M	153M	158M
Interest Expense	184M	183M	162M	165M	159M	151M	145M	157M	140M	141M	131M	124M	113M	111M	116M	120M	106M	99M	90M	95M	98M	101M	103M
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	n/a
Cost & Expenses	2.42B	2.48B	2.26B	2.49B	2.34B	2.36B	2.16B	2.29B	2.24B	2.23B	2.04B	2.21B	2.02B	1.99B	1.8B	1.94B	1.75B	1.64B	1.35B	1.5B	1.32B	1.11B	853M
Income Tax Expense	186M	198M	135M	135M	183M	187M	110M	-169M	147M	169M	97M	124M	169M	155M	93M	70M	181M	146M	80M	89M	100M	-1M	-35M
Shares Outstanding (Basic)	224M	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)	226M	229M	232M	238M	240M	239M	243M	246M	249M	252M	255M	258M	262M	266M	269M	272M	275M	280M	282M	282M	281M	281M	278M
EPS (Basic)	2.39	2.12	1.68	1.29	1.79	1.85	1.25	2.08	1.40	1.69	1.05	0.57	1.45	1.56	0.77	1.22	1.27	1.32	0.76	0.53	0.86	0.47	-0.39
EPS (Diluted)	2.37	2.10	1.66	1.28	1.77	1.84	1.23	2.05	1.38	1.67	1.04	0.57	1.44	1.55	0.77	1.21	1.26	1.31	0.75	0.52	0.86	0.46	-0.39
EBITDA	906M	912M	730M	642M	809M	823M	596M	532M	668M	766M	532M	431M	701M	716M	455M	562M	672M	652M	425M	377M	484M	274M	10M
EBIT	906M	863M	680M	595M	763M	780M	555M	493M	631M	732M	496M	398M	661M	679M	418M	523M	633M	612M	381M	332M	438M	228M	-41M
Depreciation & Amortization	n/a	49M	50M	47M	46M	43M	41M	39M	37M	34M	36M	33M	40M	37M	37M	39M	39M	40M	44M	45M	46M	46M	51M