Hilton Worldwide HLT Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Management and Franchise | $3.66B+8.5% | $3.58B+7.1% | $3.5B+6.1% | $3.45B+6.7% | $3.38B+7.1% | |
| Ownership | $1.25B+1.1% | $1.23B-1.8% | $1.22B-1.7% | $1.23B-1.4% | $1.23B-1.4% | |
| Revenue by Product | ||||||
| Base and other management fees | $383M+9.1% | $376M+1.9% | $360M-5.8% | $355M-5.3% | $351M-4.6% | |
| Cost reimbursement revenues | $7.21B+10.3% | $7.09B+10.2% | $6.87B+8.9% | $6.66B+7.6% | $6.54B+9.1% | |
| Franchise and licensing fees | $2.85B+7.4% | $2.78B+6.9% | $2.75B+7.5% | $2.71B+8.2% | $2.65B+9.1% | |
| Incentive management fees | $317M+8.6% | $313M+7.9% | $298M+6.0% | $299M+7.6% | $292M+4.7% | |
| Other revenues | $272M+19.3% | $252M+8.6% | $240M+3.9% | $234M+7.3% | $228M+18.1% | |
| Ownership | $1.25B+1.1% | $1.23B-1.8% | $1.22B-1.0% | $1.23B+1.2% | $1.23B+3.9% |
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.
