Name: HLT Income Statement - Hilton Worldwide Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HLT - Hilton Worldwide Holdings. Inc.

USD | NYSE | Consumer Cyclical

HLT Income Statement - Hilton Worldwide Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,937.0	3,087.0	3,120.0	3,137.0	2,695.0	2,783.0	2,867.0	2,951.0	2,573.0	2,609.0	2,673.0	2,660.0	2,293.0	2,444.0	2,368.0	2,240.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	12,281.0	12,039.0	11,174.0	10,235.0	8,773.0	5,788.0	4,307.0	9,452.0	8,906.0	8,131.0	6,576.0	7,133.0	10,502.0	9,735.0	9,276.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	2,835.0	2,693.0	2,370.0	2,225.0	2,094.0	1,010.0	(418.0)	1,657.0	1,432.0	1,132.0	868.0	900.0	1,673.0	1,102.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	12.0	19.0	10.0	9.0	15.0
Tax & Net
Income Tax Expense	636.0	611.0	244.0	541.0	477.0	153.0	(204.0)	358.0	(309.0)	336.0	(557.0)	(348.0)	465.0	238.0	214.0
Per Share
EPS Basic	6.73	6.18	6.20	4.36	4.56	1.47	(2.58)	3.07	2.53	3.34	1.03	4.27	2.05	0.45	0.38
EPS Diluted
Supplementary Data
EBITDA	3,021.0	2,870.0	2,516.0	2,372.0	2,256.0	1,198.0	(87.0)	2,003.0	1,757.0	1,468.0	1,221.0	1,285.0	2,301.0	1,705.0	1,650.0
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	103.0	95.0	95.0	109.0	94.0	97.0	101.0	113.0	104.0	110.0	96.0	111.0	91.0	95.0	93.0	103.0	91.0
Depreciation & Amortization	50.0	47.0	46.0	43.0	41.0	39.0	37.0	34.0	36.0	33.0	40.0	37.0	37.0	39.0	39.0	40.0
Amortization of Intangibles	15.0	-	-	-	14.0	-	-	-	12.0	-	-	-	10.0	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,259.0	2,485.0	2,343.0	2,359.0	2,159.0	2,294.0	2,242.0	2,226.0	2,047.0	2,209.0	2,020.0	1,986.0	1,795.0	1,940.0	1,745.0

Operating Income
Operating Income	678.0	602.0	777.0	778.0	536.0	489.0	623.0	725.0	533.0	400.0	653.0	674.0	498.0	504.0	623.0	598.0	369.0	333.0	432.0	224.0	21.0	(195.0)	11.0	(302.0)	68.0	348.0	519.0	478.0	312.0	362.0	385.0	406.0	279.0	259.0	332.0	324.0	217.0	160.0	265.0	273.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.0	3.0	4.0
Interest Expense	162.0	165.0	159.0	151.0	145.0	157.0	140.0	141.0	131.0	124.0	113.0	111.0	116.0	120.0	106.0	99.0	90.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	7.0	(5.0)	(5.0)	3.0	17.0	11.0	11.0	8.0	(36.0)	1.0	15.0	11.0	12.0	18.0	10.0	6.0	16.0
Pre-Tax Income	518.0	429.0	604.0	629.0	410.0	336.0	491.0	591.0	365.0	274.0	548.0	568.0	302.0	403.0	527.0	513.0

Tax & Net
Income Tax Expense	135.0	131.0	183.0	187.0	110.0	(169.0)	147.0	169.0	97.0	124.0	169.0	155.0	93.0	70.0	181.0	146.0	80.0	89.0	100.0	(1.0)	(35.0)	(218.0)	(33.0)	12.0	35.0	649.0	(131.0)	(101.0)	(59.0)	(41.0)	(129.0)	(81.0)	(58.0)	315.0	(96.0)	99.0	18.0	(568.0)	69.0	63.0
Net Income From Continuing Ops	383.0	298.0	421.0	442.0	300.0	505.0	344.0	422.0	268.0	150.0	379.0	413.0	209.0	333.0	346.0	367.0	211.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	383.0	298.0	421.0	442.0	300.0	505.0	344.0	422.0	268.0	150.0	379.0	413.0	209.0	333.0	346.0	367.0	211.0
Net Income Attributable To Parent	385.0	297.0	420.0	440.0	300.0	505.0	344.0	421.0	265.0	147.0	377.0	411.0	206.0	328.0	347.0	368.0
Less: Minority Interest	(2.0)	1.0	1.0	2.0	0.0	0.0	0.0	1.0	3.0	3.0	2.0	2.0	3.0	5.0	(1.0)	(1.0)	(1.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	385.0	297.0	420.0	440.0	300.0	505.0	344.0	421.0	265.0	147.0	377.0	411.0	206.0	328.0	347.0

Per Share
EPS Basic	1.68	-	1.79	1.85	1.25	-	1.40	1.69	1.05	-	1.45	1.56	0.77	-	1.27	1.33	0.76	-	0.86	0.47	(0.39)	-	(0.29)	(1.55)	0.06	-	1.01	0.90	0.54	-	0.55	0.72	0.51	-	0.49	0.46	0.14	-	0.57	0.73
EPS Diluted	1.66	-	1.78	1.84	1.23	-	1.38	1.67	1.04	-	1.44	1.55	0.77	-	1.26	1.32	0.75	-
Shares Basic	229.0	-	234.0	237.0	240.0	-	246.0	249.0	252.0	-	260.0	264.0	266.0	-	273.0	278.0	279.0	-
Shares Diluted	232.0	-	237.0	239.0	243.0	-	249.0	252.0	255.0	-	262.0	266.0	269.0	-	275.0	280.0	282.0	-

Supplementary Data
EBITDA	728.0	649.0	823.0	821.0	577.0	528.0	660.0	759.0	569.0	433.0	693.0	711.0	535.0	543.0	662.0	638.0	413.0	378.0	478.0	270.0	72.0	(133.0)	101.0	(214.0)	159.0	438.0	605.0	564.0	396.0	445.0	466.0	485.0	361.0	343.0	415.0	407.0	303.0	240.0	355.0	364.0
EBIT	678.0	602.0	777.0	778.0	536.0	489.0	623.0	725.0	533.0	400.0	653.0	674.0	498.0	504.0	623.0	598.0	369.0	333.0	432.0