Hilton Worldwide Holdings Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 69.5% | 76.5% | 72.9% | 69.2% | 72.5% | 76.0% | 74.1% | 69.5% | 69.8% | 23.6% | 59.8% | 69.5% | 55.9% | |
| 30.5% | 23.5% | 27.1% | 30.8% | 27.5% | 24.0% | 25.9% | 30.5% | 30.2% | 76.4% | 40.2% | 30.5% | 44.1% | |
| 3.6% | 4.2% | 4.0% | 3.8% | 3.5% | 3.5% | 3.5% | 3.5% | 3.0% | 3.1% | 3.5% | 3.4% | 3.3% | |
| 6.1% | 8.2% | 6.3% | 6.2% | 5.8% | 6.5% | 6.0% | 5.7% | 5.3% | 56.9% | 17.2% | 4.8% | 20.7% | |
| 24.4% | 15.3% | 20.7% | 24.6% | 21.7% | 17.6% | 19.9% | 24.8% | 24.9% | 19.5% | 23.1% | 25.7% | 23.3% | |
| 4.2% | 4.8% | 5.1% | 4.8% | 4.9% | 5.6% | 5.4% | 4.8% | 5.1% | 5.3% | 5.5% | 5.5% | 5.4% | |
| 20.5% | 10.5% | 14.2% | 20.0% | 17.1% | 12.1% | 15.2% | 20.1% | 19.4% | 13.9% | 17.6% | 20.4% | 17.9% | |
| 6.3% | 4.8% | 3.8% | 5.7% | 5.1% | -6.1% | 4.1% | 6.0% | 5.9% | 4.4% | 4.6% | 5.9% | 5.2% | |
| 14.1% | 5.6% | 10.3% | 14.3% | 12.0% | 18.1% | 11.1% | 14.0% | 13.5% | 9.6% | 13.1% | 14.4% | 12.7% | |
| 26.2% | 16.5% | 20.7% | 26.0% | 23.3% | 19.1% | 22.1% | 26.2% | 25.9% | 20.8% | 24.9% | 27.3% | 24.8% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.