Hilton Worldwide Holdings Inc. HLT
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.62B | 4.84B | 4.80B | 4.70B | 4.63B |
| Total Other Revenue | 203.00M | 267.00M | 272.00M | 252.00M | 240.00M |
| Total Revenue | 3.82B | 5.10B | 5.07B | 4.95B | 4.87B |
| Cost of Revenue | 793.00M | 793.00M | 813.00M | 817.00M | 818.00M |
| Gross Profit | 3.03B | 3.03B | 2.98B | 2.85B | 2.77B |
| SG&A Expenses | 328.00M | 328.00M | 324.00M | 313.00M | 308.00M |
| Depreciation & Amortization | 146.00M | 146.00M | 140.00M | 131.00M | 123.00M |
| Other Operating Expenses | 432.00M | 432.00M | 470.00M | 509.00M | 543.00M |
| Total Operating Expenses | 1.70B | 2.21B | 2.25B | 2.28B | 2.30B |
| Operating Income | 2.12B | 2.90B | 2.82B | 2.68B | 2.57B |
| Income Before Tax | 1.63B | 1.63B | 1.58B | 1.47B | 1.38B |
| Income Tax Expenses | 464.00M | 464.00M | 453.00M | 428.00M | 128.00M |
| Earnings from Continuing Operations | 1.16K | 1.16K | 1.12K | 1.04K | 1.25K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.00M | 1.00M | -1.00M | -3.00M | -2.00M |
| Net Income | 1.16B | 1.58B | 1.54B | 1.46B | 1.67B |
| EBIT | 2.12B | 2.90B | 2.82B | 2.68B | 2.57B |
| EBITDA | 2.27B | 3.09B | 3.00B | 2.86B | 2.74B |
| EPS Basic | 7.48 | 6.88 | 6.61 | 6.18 | 6.98 |
| Normalized Basic EPS | 6.46 | 6.06 | 5.83 | 5.48 | 5.19 |
| EPS Diluted | 7.39 | 6.80 | 6.54 | 6.11 | 6.90 |
| Normalized Diluted EPS | 6.40 | 5.99 | 5.77 | 5.42 | 5.13 |
| Average Basic Shares Outstanding | 912.00M | 922.00M | 932.00M | 943.00M | 954.00M |
| Average Diluted Shares Outstanding | 921.00M | 932.00M | 942.00M | 953.00M | 965.00M |
| Dividend Per Share | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Payout Ratio | 11.86% | 8.78% | 9.14% | 9.81% | 8.71% |