Hilton Worldwide Holdings Inc.
HLT
$324.07
$9.573.04%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.12B | 1.22B | 1.22B | 1.25B | 1.02B |
| Total Other Revenue | 66.00M | 65.00M | 64.00M | 77.00M | 46.00M |
| Total Revenue | 1.18B | 1.28B | 1.28B | 1.33B | 1.07B |
| Cost of Revenue | 235.00M | 292.00M | 277.00M | 286.00M | 239.00M |
| Gross Profit | 947.00M | 988.00M | 1.01B | 1.04B | 826.00M |
| SG&A Expenses | 103.00M | 113.00M | 95.00M | 112.00M | 94.00M |
| Depreciation & Amortization | 50.00M | 47.00M | 46.00M | 43.00M | 41.00M |
| Other Operating Expenses | 116.00M | 244.00M | 88.00M | 110.00M | 155.00M |
| Total Operating Expenses | 504.00M | 696.00M | 506.00M | 551.00M | 529.00M |
| Operating Income | 678.00M | 584.00M | 777.00M | 775.00M | 536.00M |
| Income Before Tax | 518.00M | 429.00M | 604.00M | 629.00M | 410.00M |
| Income Tax Expenses | 135.00M | 131.00M | 183.00M | 187.00M | 110.00M |
| Earnings from Continuing Operations | 383.00M | 298.00M | 421.00M | 442.00M | 300.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 2.00M | -1.00M | -1.00M | -2.00M | -- |
| Net Income | 385.00M | 297.00M | 420.00M | 440.00M | 300.00M |
| EBIT | 678.00M | 584.00M | 777.00M | 775.00M | 536.00M |
| EBITDA | 728.00M | 631.00M | 823.00M | 818.00M | 577.00M |
| EPS Basic | 1.68 | 1.28 | 1.79 | 1.86 | 1.25 |
| Normalized Basic EPS | 1.42 | 1.15 | 1.61 | 1.65 | 1.07 |
| EPS Diluted | 1.66 | 1.26 | 1.78 | 1.84 | 1.23 |
| Normalized Diluted EPS | 1.40 | 1.14 | 1.59 | 1.64 | 1.05 |
| Average Basic Shares Outstanding | 229.00M | 232.00M | 234.00M | 237.00M | 240.00M |
| Average Diluted Shares Outstanding | 232.00M | 234.00M | 237.00M | 239.00M | 243.00M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 9.09% | 11.78% | 8.33% | 8.18% | 12.33% |