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Hilton Worldwide HLT Other revenues — Revenue

Other product segments

Cost reimbursement revenues
$1.98B+9.4%
Franchise and licensing fees
$808M+8.5%
Ownership
$311M-6.3%
Base and other management fees
$99M+2.1%
Incentive management fees
$69M-8.0%

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Other financials

Income statement

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Revenue$3.3B+6.5%
Operating income$858.0M+10.3%
Net income$482.0M+9.5%
EPS (diluted)$2.10+14.1%

Balance sheet

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Cash & equivalents$1.1B+138%
Total debt$15.1B+27.7%
Total equity-$6.3B-37.3%
Total assets$16.9B+6.4%

Cash flow

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Operating cash flow$472.0M-28.3%
CapEx$12.0M-47.8%
Free cash flow$460.0M-27.6%

Valuation

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Market cap$72.47B+18.1%
Enterprise value$86.48B+18.9%
P/E45.8×+7.1×
P/S5.8×+0.5×

Profitability

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Operating margin23.3%+2.2pp
Net margin12.7%-1.2pp
FCF margin16.3%-3.3pp

Returns & leverage

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Return on equity82.6%—
Debt / equity89.7×—
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Hilton Worldwide in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: Hilton Worldwide’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 10:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001585689-26-000043
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Base and other management fees9997194185
Incentive management fees6975145147
Ownership311332560566
Other revenues7277138123
1,3591,3262,5412,391
Cost reimbursement revenues1,9821,8113,7373,441
Total revenues3,3413,1376,2785,832
Expenses

Item 1. Financial Statements

FAQ

What is Hilton Worldwide's other revenues — revenue?
Hilton Worldwide (HLT) reported other revenues — revenue of $72M in Q2 2026.
How has Hilton Worldwide's other revenues — revenue changed year-over-year?
Hilton Worldwide's other revenues — revenue decreased by 6.5% year-over-year, from $77M to $72M.
What is the long-term trend for Hilton Worldwide's other revenues — revenue?
Over 4 years (2021 to 2025), Hilton Worldwide's other revenues — revenue has grown at a 33.6% compound annual growth rate (CAGR), from $79M to $252M.
What does other revenues — revenue mean?
This metric represents revenue streams generated by the company that fall outside of primary room rentals and food and beverage services. It typically includes ancillary income such as franchise fees, management fees, licensing revenue, and other service-related charges derived from the hotel portfolio. These revenues are critical for understanding the company's asset-light business model and its ability to monetize brand equity beyond direct room occupancy.

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