Hilton Worldwide Holdings Inc
NYSE:HLT

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Hilton Worldwide Holdings Inc Logo
Hilton Worldwide Holdings Inc
NYSE:HLT
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Price: 269.25 USD -0.21% Market Closed
Market Cap: 62.6B USD

Income Statement

Earnings Waterfall
Hilton Worldwide Holdings Inc

Revenue
11.7B USD
Cost of Revenue
-7.4B USD
Gross Profit
4.4B USD
Operating Expenses
-1.8B USD
Operating Income
2.6B USD
Other Expenses
-915m USD
Net Income
1.7B USD

Income Statement
Hilton Worldwide Holdings Inc

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Income Statement
Currency: USD
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
562
547
620
630
657
686
618
609
600
582
377
323
273
232
334
333
320
308
325
345
354
368
365
386
392
398
414
410
415
426
429
438
433
415
397
384
382
390
415
441
453
460
464
479
509
536
569
583
593
612
Revenue
9 398
N/A
9 430
+0%
9 735
+3%
9 835
+1%
10 122
+3%
10 317
+2%
10 502
+2%
10 738
+2%
10 993
+2%
11 244
+2%
7 133
-37%
6 260
-12%
5 288
-16%
4 260
-19%
6 576
+54%
6 746
+3%
6 872
+2%
7 096
+3%
8 131
+15%
8 309
+2%
8 524
+3%
8 686
+2%
8 906
+3%
9 036
+1%
9 229
+2%
9 371
+2%
9 452
+1%
9 168
-3%
7 248
-21%
5 786
-20%
4 307
-26%
3 261
-24%
4 026
+23%
4 842
+20%
5 788
+20%
6 635
+15%
7 546
+14%
8 165
+8%
8 773
+7%
9 345
+7%
9 765
+4%
10 070
+3%
10 235
+2%
10 515
+3%
10 806
+3%
11 000
+2%
11 174
+2%
11 296
+1%
11 482
+2%
11 735
+2%
Gross Profit
Cost of Revenue
(3 155)
(3 179)
(3 405)
(3 391)
(3 561)
(3 625)
(3 691)
(3 814)
(3 955)
(4 112)
(4 011)
(4 102)
(4 171)
(4 178)
(3 609)
(3 764)
(3 847)
(4 000)
(4 899)
(4 978)
(5 092)
(5 206)
(5 323)
(5 431)
(5 562)
(5 668)
(5 763)
(5 716)
(4 812)
(3 961)
(3 104)
(2 353)
(2 609)
(2 961)
(3 454)
(3 890)
(4 311)
(4 704)
(5 076)
(5 450)
(5 727)
(5 947)
(6 164)
(6 399)
(6 635)
(6 868)
(6 985)
(7 114)
(7 265)
(7 377)
Gross Profit
6 243
N/A
6 251
+0%
6 330
+1%
6 444
+2%
6 561
+2%
6 692
+2%
6 811
+2%
6 924
+2%
7 038
+2%
7 132
+1%
3 122
-56%
2 158
-31%
1 117
-48%
82
-93%
2 967
+3 518%
2 982
+1%
3 025
+1%
3 096
+2%
3 232
+4%
3 331
+3%
3 432
+3%
3 480
+1%
3 583
+3%
3 605
+1%
3 667
+2%
3 703
+1%
3 689
0%
3 452
-6%
2 436
-29%
1 825
-25%
1 203
-34%
908
-25%
1 417
+56%
1 881
+33%
2 334
+24%
2 745
+18%
3 235
+18%
3 461
+7%
3 697
+7%
3 895
+5%
4 038
+4%
4 123
+2%
4 071
-1%
4 116
+1%
4 171
+1%
4 132
-1%
4 189
+1%
4 182
0%
4 217
+1%
4 358
+3%
Operating Income
Operating Expenses
(4 979)
(4 954)
(5 228)
(5 256)
(5 113)
(5 156)
(5 138)
(5 244)
(5 363)
(5 403)
(2 385)
(1 581)
(698)
103
(2 107)
(2 090)
(2 081)
(2 085)
(2 100)
(2 137)
(2 156)
(2 151)
(2 151)
(2 140)
(2 130)
(2 113)
(2 113)
(2 008)
(1 719)
(1 526)
(1 322)
(1 186)
(1 222)
(1 266)
(1 317)
(1 380)
(1 496)
(1 539)
(1 603)
(1 672)
(1 739)
(1 794)
(1 808)
(1 825)
(1 829)
(1 818)
(1 824)
(1 807)
(1 789)
(1 778)
Selling, General & Administrative
(4 341)
(4 343)
(4 625)
(4 660)
(4 737)
(4 767)
(4 510)
(4 594)
(4 698)
(4 726)
(1 951)
(1 212)
(400)
330
(1 688)
(1 672)
(1 671)
(1 685)
(1 708)
(1 758)
(1 780)
(1 774)
(1 775)
(1 756)
(1 736)
(1 713)
(1 695)
(1 589)
(1 300)
(1 093)
(931)
(839)
(921)
(1 018)
(1 084)
(1 153)
(1 273)
(1 322)
(1 381)
(1 447)
(1 495)
(1 536)
(1 549)
(1 558)
(1 561)
(1 553)
(1 541)
(1 523)
(1 507)
(1 490)
Depreciation & Amortization
(600)
(611)
(603)
(596)
(605)
(618)
(628)
(650)
(665)
(677)
(385)
(302)
(220)
(139)
(353)
(347)
(339)
(332)
(336)
(332)
(328)
(326)
(325)
(327)
(334)
(339)
(346)
(353)
(355)
(359)
(331)
(291)
(249)
(205)
(188)
(181)
(175)
(168)
(162)
(155)
(152)
(153)
(147)
(146)
(143)
(140)
(146)
(151)
(160)
(169)
Other Operating Expenses
(38)
0
0
0
229
229
0
0
0
0
(49)
(67)
(78)
(88)
(66)
(71)
(71)
(68)
(56)
(47)
(48)
(51)
(51)
(57)
(60)
(61)
(72)
(66)
(64)
(74)
(60)
(56)
(52)
(43)
(45)
(46)
(48)
(49)
(60)
(70)
(92)
(105)
(112)
(121)
(125)
(125)
(137)
(133)
(122)
(119)
Operating Income
1 264
N/A
1 297
+3%
1 102
-15%
1 188
+8%
1 448
+22%
1 536
+6%
1 673
+9%
1 680
+0%
1 675
0%
1 729
+3%
737
-57%
577
-22%
419
-27%
185
-56%
860
+365%
892
+4%
944
+6%
1 011
+7%
1 132
+12%
1 194
+5%
1 276
+7%
1 329
+4%
1 432
+8%
1 465
+2%
1 537
+5%
1 590
+3%
1 576
-1%
1 444
-8%
717
-50%
299
-58%
(119)
N/A
(278)
-134%
195
N/A
615
+215%
1 017
+65%
1 365
+34%
1 739
+27%
1 922
+11%
2 094
+9%
2 223
+6%
2 299
+3%
2 329
+1%
2 263
-3%
2 291
+1%
2 342
+2%
2 314
-1%
2 365
+2%
2 375
+0%
2 428
+2%
2 580
+6%
Pre-Tax Income
Interest Income Expense
(614)
(586)
(640)
(591)
(542)
(614)
(563)
(581)
(601)
(580)
(418)
(368)
(348)
(321)
(350)
(341)
(309)
(285)
(348)
(327)
(353)
(375)
(382)
(408)
(405)
(398)
(416)
(403)
(418)
(448)
(456)
(472)
(455)
(425)
(404)
(397)
(386)
(394)
(410)
(524)
(550)
(564)
(572)
(496)
(521)
(544)
(581)
(592)
(602)
(627)
Non-Reccuring Items
0
(21)
229
229
0
0
0
145
142
306
163
3
7
(157)
8
(37)
(38)
(38)
(60)
0
0
0
0
0
0
81
81
(31)
(84)
(174)
(347)
(304)
(251)
(250)
(76)
(7)
(7)
1
0
0
0
0
(38)
(31)
(31)
(33)
5
(2)
(2)
0
Total Other Income
12
12
7
3
15
40
37
9
16
(7)
51
78
63
62
22
22
26
33
29
41
33
39
28
18
7
(6)
3
(1)
(12)
(9)
(2)
3
31
34
23
34
35
39
50
46
51
56
39
(9)
(12)
(16)
(6)
47
42
26
Pre-Tax Income
662
N/A
702
+6%
698
-1%
829
+19%
921
+11%
962
+4%
1 147
+19%
1 253
+9%
1 232
-2%
1 448
+18%
533
-63%
290
-46%
141
-51%
(231)
N/A
540
N/A
536
-1%
623
+16%
721
+16%
753
+4%
908
+21%
956
+5%
993
+4%
1 078
+9%
1 075
0%
1 139
+6%
1 267
+11%
1 244
-2%
1 009
-19%
203
-80%
(332)
N/A
(924)
-178%
(1 051)
-14%
(480)
+54%
(26)
+95%
560
N/A
995
+78%
1 381
+39%
1 568
+14%
1 734
+11%
1 745
+1%
1 800
+3%
1 821
+1%
1 692
-7%
1 755
+4%
1 778
+1%
1 721
-3%
1 783
+4%
1 828
+3%
1 866
+2%
1 979
+6%
Net Income
Tax Provision
(224)
(240)
(238)
(283)
(320)
(377)
(465)
(545)
(569)
(689)
348
632
714
892
(557)
(696)
(732)
(759)
(264)
(304)
(286)
(319)
(296)
(297)
(317)
(319)
(358)
(264)
(151)
13
204
204
193
60
(153)
(268)
(415)
(496)
(477)
(490)
(499)
(487)
(541)
(545)
(559)
(537)
(244)
(257)
(275)
(311)
Income from Continuing Operations
438
462
460
546
601
585
682
708
663
759
881
922
855
661
(17)
(160)
(109)
(38)
489
604
670
674
782
778
822
948
886
745
52
(319)
(720)
(847)
(287)
34
407
727
966
1 072
1 257
1 255
1 301
1 334
1 151
1 210
1 219
1 184
1 539
1 571
1 591
1 668
Income to Minority Interest
(11)
(12)
(45)
(42)
(43)
(44)
(9)
(8)
(11)
(11)
(12)
(13)
(12)
(13)
(16)
(16)
(12)
(9)
(5)
(6)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(4)
(1)
3
5
6
6
5
3
3
2
2
(2)
(6)
(9)
(12)
(10)
(10)
(9)
(7)
(4)
(1)
(2)
(3)
Net Income (Common)
427
N/A
450
+5%
415
-8%
504
+21%
558
+11%
541
-3%
673
+24%
700
+4%
652
-7%
748
+15%
1 404
+88%
1 563
+11%
1 641
+5%
1 549
-6%
338
-78%
76
-78%
(13)
N/A
(42)
-223%
1 084
N/A
1 198
+11%
1 265
+6%
1 269
+0%
764
-40%
761
0%
804
+6%
930
+16%
881
-5%
741
-16%
51
-93%
(316)
N/A
(715)
-126%
(841)
-18%
(281)
+67%
39
N/A
410
+951%
730
+78%
968
+33%
1 074
+11%
1 255
+17%
1 249
0%
1 292
+3%
1 322
+2%
1 141
-14%
1 200
+5%
1 210
+1%
1 177
-3%
1 535
+30%
1 570
+2%
1 589
+1%
1 665
+5%
EPS (Diluted)
1.39
N/A
1.37
-1%
1.35
-1%
1.53
+13%
1.69
+10%
1.64
-3%
2.05
+25%
2.14
+4%
1.99
-7%
2.28
+15%
4.25
+86%
4.73
+11%
4.97
+5%
4.67
-6%
1.02
-78%
0.22
-78%
-0.03
N/A
-0.13
-333%
3.31
N/A
3.75
+13%
4.17
+11%
4.23
+1%
2.5
-41%
2.59
+4%
2.76
+7%
3.22
+17%
3.04
-6%
2.64
-13%
0.18
-93%
-1.16
N/A
-2.58
-122%
-3.04
-18%
-1
+67%
0.12
N/A
1.46
+1 117%
2.59
+77%
3.44
+33%
3.9
+13%
4.53
+16%
4.64
+2%
4.85
+5%
5.04
+4%
4.32
-14%
4.7
+9%
4.8
+2%
4.72
-2%
6.14
+30%
6.46
+5%
6.64
+3%
7.02
+6%