Hilton Worldwide Holdings Inc

Consumer Cyclical · Lodging

316.10$ -1.0% vs. previous close Closing price · As of: Oct 5, 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.

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Income Statement HLT
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	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	2,942	2,920	1,896	2,368	899	2,279	2,074	2,291	2,253	2,288	2,204	2,484	2,395	2,369	1,920	564	933	890	874	1,329	1,749	1,836	1,721	2,240	2,368	2,444	2,293	2,660	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	325	2,120	1,464	1,623	1,646	1,720	1,595	1,679	1,668	1,713	1,681	1,792	1,753	1,791	1,575	649	736	764	695	952	1,144	1,342	1,206	1,488	1,600	1,781	1,646	1,805	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	472	800	432	745	-747	559	479	612	585	575	523	692	642	578	345	-85	197	126	179	377	605	494	515	752	768	663	647	855	815	613	696	909	789	669	697	956	941	2,360	1,182	1,018	5,501
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	107	224	96	113	102	108	104	115	109	115	107	113	107	114	60	63	66	122	97	98	107	103	91	103	93	95	91	111	96	110	104	113	101	97	94	109	95	95	103	114	407
Total Operating Expenses	207	394	215	235	196	211	200	206	200	213	211	214	123	230	277	217	186	321	158	153	173	161	146	154	145	159	149	181	162	213	163	184	166	180	161	178	164	1,758	504	160	2,586
Operating Income	265	406	217	324	332	348	279	406	385	362	312	478	519	348	68	-302	11	-195	21	224	432	333	369	598	623	504	498	674	653	400	533	725	623	489	536	778	777	602	678	858	2,915
Interest Expense	8.0	153	89	86	85	104	83	95	99	94	98	101	105	110	94	106	116	113	103	101	98	95	90	99	106	120	116	111	113	124	131	141	140	157	145	151	159	165	162	183	669
Pre-Tax Income	158	254	66	250	256	256	221	298	293	266	218	362	421	243	-17	-444	-114	-349	-144	127	340	237	291	513	527	403	302	568	548	274	365	591	491	336	410	629	604	429	518	680	2,231
Income Tax Expense	69	636	18	99	96	-585	58	81	129	41	59	101	131	67	-35	-12	-33	-124	-35	-1.0	100	89	80	146	181	70	93	155	169	124	97	169	147	-169	110	187	183	135	135	198	651
Net Income	187	-387	47	150	158	840	161	217	162	224	158	260	288	175	18	-430	-79	-224	-108	130	241	147	212	368	347	328	206	411	377	147	265	421	344	505	300	440	420	297	385	482	1,584
EBITDA	424	584	241	419	424	448	386	472	473	443	400	549	612	443	168	-250	92	-174	10	274	484	377	425	652	672	562	455	716	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).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: October 5, 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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