Hilton Worldwide Holdings Inc

Consumer Cyclical · Lodging

307.20$ -0.4% vs. previous close Closing price · As of: Sep 23, 2026

Statements

Income Statement

Hilton Worldwide Holdings Inc (HLT) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 3,341 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

Tick rows to compare them in a chart (up to 4)

Income Statement HLT
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
Revenue	2,673	2,609	2,573	2,951	2,867	2,783	2,695	3,137	3,120	3,087	2,937	3,341	12,485
Cost of Revenue	1,858	1,996	1,877	2,042	2,078	2,114	1,998	2,181	2,179	727	1,755	2,323	6,984
Gross Profit	815	613	696	909	789	669	697	956	941	2,360	1,182	1,018	5,501
Selling, General & Administrative	96	110	104	113	101	97	94	109	95	95	103	114	407
Total Operating Expenses	162	213	163	184	166	180	161	178	164	1,758	504	160	2,586
Operating Income	653	400	533	725	623	489	536	778	777	602	678	858	2,915
Interest Expense	113	124	131	141	140	157	145	151	159	165	162	183	669
Pre-Tax Income	548	274	365	591	491	336	410	629	604	429	518	680	2,231
Income Tax Expense	169	124	97	169	147	-169	110	187	183	135	135	198	651
Net Income	377	147	265	421	344	505	300	440	420	297	385	482	1,584
EBITDA	701	431	532	766	668	532	596	823	809	642	730	912	3,093

LTM = last twelve months (sum of the four most recent quarters).

Data as of: September 23, 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.

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Income Statement

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