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

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$12.28B+8.7%	$12.04B+7.7%	$11.74B+6.7%	$11.48B+6.3%	$11.3B+7.4%
General and administrative	$402M-0.7%	$393M-5.3%	$395M-7.7%	$401M-5.2%	$405M-3.8%
Depreciation and amortization	$186M+23.2%	$177M+21.2%	$169M+20.7%	$160M+11.9%	$151M+3.4%
Other operating expenses	$128M-3.8%	$132M-3.6%	$119M-4.8%	$122M-2.4%	$133M+9.9%
Total costs & expenses	$9.45B+5.9%	$9.35B+6.1%	$9.16B+4.9%	$9.05B+6.5%	$8.92B+8.0%
Operating income	$2.84B+19.5%	$2.69B+13.6%	$2.58B+13.1%	$2.43B+5.0%	$2.37B+5.0%
Operating margin	23.1%+2.1pp	22.4%+1.2pp	22%+1.2pp	21.1%-0.3pp	21%-0.5pp
Interest expense	$637M+9.3%	$620M+9.0%	$612M+14.2%	$593M+16.5%	$583M+21.7%
Other income (expense), net	——	——	——	——	——
Income before income taxes	$2.18B+19.3%	$2.07B+16.2%	$1.98B+15.0%	$1.87B+4.9%	$1.83B+4.2%
Income tax expense	$636M—	$611M—	——	——	——
Net income	$1.54B-1.8%	$1.46B-5.1%	$1.67B+41.5%	$1.59B+31.3%	$1.57B+30.8%
Net margin	12.6%-1.3pp	12.1%-1.6pp	14.2%+3.5pp	13.8%+2.6pp	13.9%+2.5pp
Diluted earnings per share	$6.56+3.6%	$6.13-0.2%	$6.90+47.4%	$6.50+37.1%	$6.33+37.0%
Basic earnings per share	$6.61+3.1%	$6.18-0.5%	$6.96+47.1%	$6.57+37.4%	$6.41+37.8%
Other expenses	$128M-3.8%	$132M-3.6%	$119M-4.8%	$122M-2.4%	$133M+9.9%
Dividends declared (in dollars per share)	$0.600.0%	$0.600.0%	$0.600.0%	$0.600.0%	$0.600.0%
Costs And Expenses Excluding Cost Of Reimbursable Expense	$1.81B-0.1%	$1.8B-1.5%	$1.78B-4.2%	$1.79B-4.2%	$1.81B-3.0%
Gain (Loss), Foreign Currency Transaction, before Tax	-$18M-100%	-$11M+8.3%	-$15M-87.5%	-$9M+25.0%	-$9M+47.1%
Ownership expenses	$1.09B-2.5%	$1.09B-2.8%	$1.1B-2.1%	$1.11B-0.9%	$1.12B+1.4%
Reimbursed expenses	$7.64B+7.4%	$7.55B+8.1%	$7.38B+10.0%	$7.27B+12.5%	$7.11B+13.8%
Revenue From Contract With Customer Excluding Assessed Tax	$12.28B+8.7%	$12.04B+7.7%	$11.74B+6.7%	$11.48B+6.3%	$11.3B+7.4%
EBIT	$2.84B+19.5%	$2.69B+13.6%	$2.58B+13.1%	$2.43B+5.0%	$2.37B+5.0%
EBITDA	$3.02B+19.7%	$2.87B+14.1%	$2.75B+13.5%	$2.59B+5.4%	$2.52B+4.9%
EBITDA	$3.02B+19.7%	$2.87B+14.1%	$2.75B+13.5%	$2.59B+5.4%	$2.52B+4.9%
EBITDA margin	24.6%+2.3pp	23.8%+1.3pp	23.4%+1.4pp	22.5%-0.2pp	22.3%-0.5pp
EBIT	$2.84B+19.5%	$2.69B+13.6%	$2.58B+13.1%	$2.43B+5.0%	$2.37B+5.0%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Ask your AI about Hilton Worldwide.

Connect your AI assistant and get a quick read on the numbers, right in your chat.

Connect your AI

Claude

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.