What is Hilton Worldwide's revenue?

Hilton Worldwide (HLT) generated $12.3B in revenue over the trailing twelve months, up 8.7% year over year.

Is Hilton Worldwide profitable?

Hilton Worldwide reported $1.5B in net income over the trailing twelve months, a 12.6% net margin.

What is Hilton Worldwide's earnings per share?

Hilton Worldwide's diluted EPS over the trailing twelve months is $6.56.

Where does Hilton Worldwide's income statement data come from?

Every line is extracted from Hilton Worldwide's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Hilton Worldwide HLT Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$2.94B-4.9%	$3.09B-1.1%	$3.12B-0.5%	$3.14B+16.4%	$2.7B-3.2%
General and administrative	$103M+8.4%	$95M0.0%	$95M-12.8%	$109M+16.0%	$94M-3.1%
Depreciation and amortization	$50M+6.4%	$47M+2.2%	$46M+7.0%	$43M+4.9%	$41M+5.1%
Other operating expenses	$22M-61.4%	$57M+148%	$23M-11.5%	$26M0.0%	$26M-40.9%
Total costs & expenses	$2.26B-9.1%	$2.49B+6.1%	$2.34B-0.7%	$2.36B+9.3%	$2.16B-5.9%
Operating income	$678M+12.6%	$602M-22.5%	$777M-0.1%	$778M+45.1%	$536M+9.6%
Operating margin	23.1%+3.6pp	19.5%-5.4pp	24.9%+0.1pp	24.8%+4.9pp	19.9%+2.3pp
Interest expense	$162M-1.8%	$165M+3.8%	$159M+5.3%	$151M+4.1%	$145M-7.6%
Other income (expense), net	$7M—	——	-$5M-267%	$3M-82.4%	$17M—
Income before income taxes	$518M+20.7%	$429M-29.0%	$604M-4.0%	$629M+53.4%	$410M+22.0%
Income tax expense	$135M+3.1%	$131M-28.4%	$183M-2.1%	$187M+70.0%	$110M—
Net income	$385M+29.6%	$297M-29.3%	$420M-4.5%	$440M+46.7%	$300M-40.6%
Net margin	13.1%+3.5pp	9.6%-3.8pp	13.5%-0.6pp	14%+2.9pp	11.1%-7.0pp
Diluted earnings per share	$1.66+29.7%	$1.28-28.1%	$1.78-3.3%	$1.84+49.6%	$1.23-40.0%
Basic earnings per share	$1.68+30.2%	$1.29-27.9%	$1.79-3.2%	$1.85+48.0%	$1.25-39.6%
Other expenses	$22M-61.4%	$57M+148%	$23M-11.5%	$26M0.0%	$26M-40.9%
Dividends declared (in dollars per share)	$0.150.0%	$0.150.0%	$0.150.0%	$0.150.0%	$0.150.0%
Costs And Expenses Excluding Cost Of Reimbursable Expense	$410M-16.5%	$491M+11.3%	$441M-5.0%	$464M+16.0%	$400M-15.4%
Gain (Loss), Foreign Currency Transaction, before Tax	-$5M-66.7%	-$3M+66.7%	-$9M-800%	-$1M-150%	$2M+129%
Ownership expenses	$235M-19.5%	$292M+5.4%	$277M-3.1%	$286M+19.7%	$239M-18.4%
Reimbursed expenses	$1.85B-7.3%	$1.99B+4.8%	$1.9B+0.4%	$1.9B+7.7%	$1.76B-3.4%
Revenue From Contract With Customer Excluding Assessed Tax	$2.94B-4.9%	$3.09B-1.1%	$3.12B-0.5%	$3.14B+16.4%	$2.7B-3.2%
EBIT	$678M+12.6%	$602M-22.5%	$777M-0.1%	$778M+45.1%	$536M+9.6%
EBITDA	$728M+12.2%	$649M-21.1%	$823M+0.2%	$821M+42.3%	$577M+9.3%
EBITDA	$728M+12.2%	$649M-21.1%	$823M+0.2%	$821M+42.3%	$577M+9.3%
EBITDA margin	24.8%+3.8pp	21%-5.4pp	26.4%+0.2pp	26.2%+4.8pp	21.4%+2.4pp
EBIT	$678M+12.6%	$602M-22.5%	$777M-0.1%	$778M+45.1%	$536M+9.6%

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Questions, answered.

What is Hilton Worldwide's revenue?: Hilton Worldwide (HLT) generated $12.3B in revenue over the trailing twelve months, up 8.7% year over year.
Is Hilton Worldwide profitable?: Hilton Worldwide reported $1.5B in net income over the trailing twelve months, a 12.6% net margin.
What is Hilton Worldwide's earnings per share?: Hilton Worldwide's diluted EPS over the trailing twelve months is $6.56.
Where does Hilton Worldwide's income statement data come from?: Every line is extracted from Hilton Worldwide's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.