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Hilton Worldwide HLT Ownership — Revenue

Other segment segments

Management and Franchise
$1.01B+7.2%

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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$71.48B+16.4%
Enterprise value$85.49B+17.5%
P/E45.1×+6.5×
P/S5.7×+0.4×

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 fees(1)115115223216
Incentive management fees(1)7775159147
Management and franchise1,0099411,9021,745
Ownership311332560566
Segment revenues1,3201,2732,4622,311
Amortization of contract acquisition costs(17)(13)(32)(27)
Other revenues7277138123
Cost reimbursement revenues(2)1,9821,8113,7373,441

Item 1. Financial Statements

FAQ

What is Hilton Worldwide's ownership — revenue?
Hilton Worldwide (HLT) reported ownership — revenue of $311M in Q2 2026.
How has Hilton Worldwide's ownership — revenue changed year-over-year?
Hilton Worldwide's ownership — revenue decreased by 6.3% year-over-year, from $332M to $311M.
What is the long-term trend for Hilton Worldwide's ownership — revenue?
Over 4 years (2021 to 2025), Hilton Worldwide's ownership — revenue has grown at a 19.8% compound annual growth rate (CAGR), from $598M to $1.23B.
What does ownership — revenue mean?
This metric captures the total gross revenue generated from hotel operations within the ownership segment, excluding any taxes collected from customers. It reflects the top-line performance of the company's owned and leased properties, driven by room rates, occupancy levels, and ancillary services. This figure is a primary indicator of the demand for the company's owned assets and the effectiveness of its property-level revenue management strategies.

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