Hilton Worldwide Holdings Inc.
HLT
$273.32
$8.053.04%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.22B | 1.25B | 1.02B | 1.14B | 1.18B |
| Total Other Revenue | 64.00M | 77.00M | 46.00M | 53.00M | 58.00M |
| Total Revenue | 1.28B | 1.33B | 1.07B | 1.20B | 1.24B |
| Cost of Revenue | 277.00M | 286.00M | 239.00M | 293.00M | 288.00M |
| Gross Profit | 1.01B | 1.04B | 826.00M | 903.00M | 952.00M |
| SG&A Expenses | 98.00M | 112.00M | 97.00M | 99.00M | 104.00M |
| Depreciation & Amortization | 46.00M | 43.00M | 41.00M | 39.00M | 37.00M |
| Other Operating Expenses | 88.00M | 110.00M | 155.00M | 278.00M | 189.00M |
| Total Operating Expenses | 509.00M | 551.00M | 532.00M | 709.00M | 618.00M |
| Operating Income | 774.00M | 775.00M | 533.00M | 487.00M | 622.00M |
| Income Before Tax | 604.00M | 629.00M | 410.00M | 336.00M | 491.00M |
| Income Tax Expenses | 183.00M | 187.00M | 110.00M | -169.00M | 147.00M |
| Earnings from Continuing Operations | 421.00M | 442.00M | 300.00M | 505.00M | 344.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.00M | -2.00M | -- | 0.00 | -- |
| Net Income | 420.00M | 440.00M | 300.00M | 505.00M | 344.00M |
| EBIT | 774.00M | 775.00M | 533.00M | 487.00M | 622.00M |
| EBITDA | 820.00M | 818.00M | 574.00M | 526.00M | 659.00M |
| EPS Basic | 1.79 | 1.86 | 1.25 | 2.08 | 1.40 |
| Normalized Basic EPS | 1.61 | 1.65 | 1.07 | 0.74 | 1.25 |
| EPS Diluted | 1.78 | 1.84 | 1.23 | 2.05 | 1.38 |
| Normalized Diluted EPS | 1.59 | 1.64 | 1.05 | 0.73 | 1.24 |
| Average Basic Shares Outstanding | 234.00M | 237.00M | 240.00M | 243.00M | 246.00M |
| Average Diluted Shares Outstanding | 237.00M | 239.00M | 243.00M | 246.00M | 249.00M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 8.33% | 8.18% | 12.33% | 7.33% | 10.76% |