HLT: Hilton Worldwide Holdings Inc. Financials
HLT Income Statement
Total revenue
Net income
Gross margin TTM
41.15%
Operating margin TTM
22.37%
Net profit margin TTM
12.1%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 12,039,000,000 | 11,174,000,000 | 10,235,000,000 | 8,773,000,000 |
| Operating income | 2,693,000,000 | 2,370,000,000 | 2,225,000,000 | 2,094,000,000 |
| Net income | 1,457,000,000 | 1,535,000,000 | 1,141,000,000 | 1,255,000,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 12,039,000,000 | 11,174,000,000 | 10,235,000,000 | 8,773,000,000 |
| Cost of revenue | 7,085,000,000 | 8,111,000,000 | 7,305,000,000 | 6,075,000,000 |
| Gross profit | 4,954,000,000 | 3,063,000,000 | 2,930,000,000 | 2,698,000,000 |
| Research and development expenses | 0 | 0 | 0 | 0 |
| General and administrative expenses | 393,000,000 | 415,000,000 | 408,000,000 | 382,000,000 |
| Selling and marketing expenses | 0 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 393,000,000 | 415,000,000 | 408,000,000 | 382,000,000 |
| Other expenses | 1,868,000,000 | 278,000,000 | 297,000,000 | 222,000,000 |
| Operating expenses | 2,261,000,000 | 693,000,000 | 705,000,000 | 604,000,000 |
| Cost and expenses | 9,346,000,000 | 8,804,000,000 | 8,010,000,000 | 6,679,000,000 |
| Net interest income | -620,000,000 | -569,000,000 | -464,000,000 | -415,000,000 |
| Interest income | 0 | 0 | 0 | 0 |
| Interest expense | 620,000,000 | 569,000,000 | 464,000,000 | 415,000,000 |
| Depreciation and amortization | 177,000,000 | 146,000,000 | 147,000,000 | 162,000,000 |
| EBITDA | 2,869,000,000 | 2,498,000,000 | 2,303,000,000 | 2,311,000,000 |
| EBIT | 2,692,000,000 | 2,352,000,000 | 2,156,000,000 | 2,149,000,000 |
| Non-operating income (excl. interest) | 1,000,000 | 18,000,000 | 69,000,000 | -55,000,000 |
| Operating income | 2,693,000,000 | 2,370,000,000 | 2,225,000,000 | 2,094,000,000 |
| Total other income/expenses (net) | -621,000,000 | -587,000,000 | -533,000,000 | -360,000,000 |
| Income before tax | 2,072,000,000 | 1,783,000,000 | 1,692,000,000 | 1,734,000,000 |
| Income tax expense | 615,000,000 | 244,000,000 | 541,000,000 | 477,000,000 |
| Net income from continuing operations | 1,457,000,000 | 1,539,000,000 | 1,151,000,000 | 1,257,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 1,457,000,000 | 1,535,000,000 | 1,141,000,000 | 1,255,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 1,457,000,000 | 1,535,000,000 | 1,141,000,000 | 1,255,000,000 |
| EPS | 6 | 6 | 4 | 5 |
| Diluted EPS | 6 | 6 | 4 | 5 |
| Weighted average shares outstanding | 236,000,000 | 247,500,000 | 262,000,000 | 275,000,000 |
| Weighted average diluted shares outstanding | 238,000,000 | 247,500,000 | 264,000,000 | 277,000,000 |