Totalrevenuesexcludingreimbursablerevenues — Revenue
Hilton Worldwide Totalrevenuesexcludingreimbursablerevenues — Revenue decreased by 7.7% to $1.18B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.0%, from $1.07B to $1.18B. Over 4 years (FY 2021 to FY 2025), Totalrevenuesexcludingreimbursablerevenues — Revenue shows an upward trend with a 19.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates stronger demand for the company's brands and services, while a decrease suggests weakening market conditions or reduced management and franchise fee income.
Detailed definition
This metric represents the core revenue generated by hotel operations, management, and franchise fees, excluding pass-th...
Peer comparison
This is comparable to 'Net Revenue' or 'Adjusted Revenue' metrics used by other global hotel franchisors and operators that distinguish between gross billings and actual earned revenue.
hlt_segment_total_revenues_excluding_reimbursable_revenues_revenuesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $574.00M | $743.00M | $774.00M | $670.00M | $973.00M | $1.02B | $1.07B | $936.00M | $1.16B | $1.17B | $1.15B | $1.05B | $1.26B | $1.24B | $1.20B | $1.07B | $1.33B | $1.28B | $1.28B | $1.18B |
| QoQ Change | — | +29.4% | +4.2% | -13.4% | +45.2% | +5.2% | +4.4% | -12.4% | +23.9% | +0.6% | -1.9% | -8.1% | +19.6% | -1.4% | -3.5% | -11.0% | +24.5% | -3.2% | -0.2% | -7.7% |
| YoY Change | — | — | — | — | +69.5% | +37.8% | +38.1% | +39.7% | +19.2% | +14.0% | +7.1% | +12.4% | +8.4% | +6.3% | +4.5% | +1.2% | +5.4% | +3.5% | +7.0% | +11.0% |
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Frequently Asked Questions
- What is Hilton Worldwide's totalrevenuesexcludingreimbursablerevenues — revenue?
- Hilton Worldwide (HLT) reported totalrevenuesexcludingreimbursablerevenues — revenue of $1.18B in Q1 2026.
- How has Hilton Worldwide's totalrevenuesexcludingreimbursablerevenues — revenue changed year-over-year?
- Hilton Worldwide's totalrevenuesexcludingreimbursablerevenues — revenue increased by 11.0% year-over-year, from $1.07B to $1.18B.
- What is the long-term trend for Hilton Worldwide's totalrevenuesexcludingreimbursablerevenues — revenue?
- Over 4 years (2021 to 2025), Hilton Worldwide's totalrevenuesexcludingreimbursablerevenues — revenue has grown at a 19.3% compound annual growth rate (CAGR), from $2.44B to $4.95B.
- What does totalrevenuesexcludingreimbursablerevenues — revenue mean?
- This is the company's core revenue excluding costs that are simply passed through to property owners.