Hilton Worldwide HLT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Management and Franchise | $3.58B+7.1% | $3.34B+9.3% | $3.06B+16.6% | $2.62B+44.8% | |
| Ownership | $1.23B-1.8% | $1.26B+0.9% | $1.24B+15.6% | $1.08B+79.9% | |
| Segment Adjusted EBITDA by Business | |||||
| Management and Franchise | $3.58B+7.1% | $3.34B+9.3% | $3.06B+16.6% | $2.62B— | |
| Ownership | $177M+2.9% | $172M+14.7% | $150M+36.4% | $110M— | |
| Revenue by Product | |||||
| Base and other management fees | $376M+1.9% | $369M+7.9% | $342M+16.3% | $294M+62.4% | |
| Cost reimbursement revenues | $7.09B+10.2% | $6.43B+10.3% | $5.83B+15.7% | $5.04B+50.6% | |
| Franchise and licensing fees | $2.78B+6.9% | $2.6B+9.7% | $2.37B+14.6% | $2.07B+38.5% | |
| Incentive management fees | $313M+7.9% | $290M+5.8% | $274M+39.8% | $196M+100% | |
| Other revenues | $252M+8.6% | $232M+30.3% | $178M+74.5% | $102M+29.1% | |
| Ownership | $1.23B-1.8% | $1.26B+0.9% | $1.24B— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hilton Worldwide break its business down?
- Hilton Worldwide (HLT) reports revenue by business across 2 parts — Management and Franchise and Ownership. Each is extracted from the segment footnotes and tracked over time.
- Where does Hilton Worldwide's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hilton Worldwide's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
