Hilton Worldwide Holdings Inc.
HLT
$312.78
$0.980.31%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.22B | 1.22B | 1.25B | 1.02B | 1.14B |
| Total Other Revenue | 65.00M | 64.00M | 77.00M | 46.00M | 53.00M |
| Total Revenue | 1.28B | 1.28B | 1.33B | 1.07B | 1.20B |
| Cost of Revenue | 292.00M | 277.00M | 286.00M | 239.00M | 293.00M |
| Gross Profit | 988.00M | 1.01B | 1.04B | 826.00M | 903.00M |
| SG&A Expenses | 104.00M | 98.00M | 112.00M | 97.00M | 99.00M |
| Depreciation & Amortization | 47.00M | 46.00M | 43.00M | 41.00M | 39.00M |
| Other Operating Expenses | 244.00M | 88.00M | 110.00M | 155.00M | 278.00M |
| Total Operating Expenses | 687.00M | 509.00M | 551.00M | 532.00M | 709.00M |
| Operating Income | 593.00M | 774.00M | 775.00M | 533.00M | 487.00M |
| Income Before Tax | 429.00M | 604.00M | 629.00M | 410.00M | 336.00M |
| Income Tax Expenses | 131.00M | 183.00M | 187.00M | 110.00M | -169.00M |
| Earnings from Continuing Operations | 298.00M | 421.00M | 442.00M | 300.00M | 505.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.00M | -1.00M | -2.00M | -- | 0.00 |
| Net Income | 297.00M | 420.00M | 440.00M | 300.00M | 505.00M |
| EBIT | 593.00M | 774.00M | 775.00M | 533.00M | 487.00M |
| EBITDA | 640.00M | 820.00M | 818.00M | 574.00M | 526.00M |
| EPS Basic | 1.28 | 1.79 | 1.86 | 1.25 | 2.08 |
| Normalized Basic EPS | 1.15 | 1.61 | 1.65 | 1.07 | 0.74 |
| EPS Diluted | 1.26 | 1.78 | 1.84 | 1.23 | 2.05 |
| Normalized Diluted EPS | 1.14 | 1.59 | 1.64 | 1.05 | 0.73 |
| Average Basic Shares Outstanding | 232.00M | 234.00M | 237.00M | 240.00M | 243.00M |
| Average Diluted Shares Outstanding | 234.00M | 237.00M | 239.00M | 243.00M | 246.00M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 11.78% | 8.33% | 8.18% | 12.33% | 7.33% |