Hilton Worldwide (HLT) financials
Hilton Worldwide revenue and earnings by year
Hilton Worldwide's revenue was $12.0 billion in the fiscal year to December 31, 2025, up 7.7% from the year before. Net income was $1.46 billion, 12.1% of revenue. Since the fiscal year to December 31, 2016, revenue has grown 7.0% a year on average.
Fiscal years, each labelled by the calendar year it ended in.
Income statement, the last 10 fiscal years
| Fiscal year to | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 11.2 | 10.2 | 8.8 | 5.8 | 4.3 | 9.5 | 8.9 | 8.1 | 6.6 |
| Revenue growth | 7.7% | 9.2% | 16.7% | 51.6% | 34.4% | -54.4% | 6.1% | 9.5% | 23.6% | — |
| Gross profit | 3.4 | 3.1 | 2.9 | 2.7 | 1.7 | 0.6 | 2.4 | 2.3 | 2.0 | 1.7 |
| Gross margin | 28.2% | 27.4% | 28.6% | 30.8% | 28.6% | 13.5% | 25.8% | 25.3% | 24.1% | 25.7% |
| Operating income | 2.7 | 2.4 | 2.2 | 2.1 | 1.0 | -0.4 | 1.7 | 1.4 | 1.1 | 0.9 |
| Operating margin | 22.4% | 21.2% | 21.7% | 23.9% | 17.4% | -9.7% | 17.5% | 16.1% | 13.9% | 13.2% |
| Net income | 1.5 | 1.5 | 1.1 | 1.3 | 0.4 | -0.7 | 0.9 | 0.8 | 1.1 | 0.3 |
| Net margin | 12.1% | 13.7% | 11.1% | 14.3% | 7.1% | -16.6% | 9.3% | 8.6% | 13.3% | 5.1% |
| Diluted EPS | $6.12 | $6.14 | $4.33 | $4.53 | $1.46 | -$2.58 | $3.04 | $2.51 | $3.36 | $0.74 |
| Free cash flow | 1.9 | 1.8 | 1.7 | 1.6 | 0.0 | 0.6 | 1.2 | 1.1 | 0.7 | 0.9 |
Diluted EPS is stated in today's shares (adjusted for every split since). Quarterly statements and the income statement as a flow chart are in the app: open HLT in Markets.
How Hilton Worldwide makes money
Revenue by segment in the quarter to September 30, 2026, as the company reports it.
| Segment | Revenue | Share |
|---|---|---|
| Reimbursement Revenue | $1.97B | 59.2% |
| Franchiseandlicensingfees | $815M | 24.5% |
| Ownership | $304M | 9.1% |
| Management Service Base | $96.0M | 2.9% |
| Hotel Other | $72.0M | 2.2% |
| Management Service Incentive | $71.0M | 2.1% |
See also: HLT valuation and P/E history · HLT returns
No forecast, no recommendation. This page describes Hilton Worldwide from published data; it is not advice to buy, sell or hold any security.
Figures as of the close on Oct 30, 2026 unless a row says otherwise. Prices are split adjusted; returns include dividends reinvested. Data may be delayed. See the disclaimer and how TrendArc works.