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 | 6.30% | 3.13% | 5.22% | 1.70% | 4.57% |
| Total Other Revenue | 22.64% | 10.34% | 8.45% | -8.00% | 1.92% |
| Total Revenue | 7.02% | 3.47% | 5.41% | 1.24% | 4.45% |
| Cost of Revenue | -0.34% | -3.82% | -4.03% | -3.24% | 0.34% |
| Gross Profit | 9.41% | 5.67% | 8.33% | 2.61% | 5.86% |
| SG&A Expenses | 5.05% | -5.77% | -2.61% | -9.35% | 0.00% |
| Depreciation & Amortization | 20.51% | 24.32% | 26.47% | 13.89% | 18.18% |
| Other Operating Expenses | -12.23% | -53.44% | 25.00% | 11.51% | 2.21% |
| Total Operating Expenses | -3.10% | -17.64% | 2.99% | 0.57% | 1.87% |
| Operating Income | 21.77% | 24.44% | 7.19% | 1.91% | 8.46% |
| Income Before Tax | 27.68% | 23.01% | 6.43% | 12.33% | 22.63% |
| Income Tax Expenses | 177.51% | 24.49% | 10.65% | 13.40% | -236.29% |
| Earnings from Continuing Operations | -40.99% | 22.38% | 4.74% | 11.94% | 236.67% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -100.00% | -- | 100.00% |
| Net Income | -41.19% | 22.09% | 4.51% | 13.21% | 243.54% |
| EBIT | 21.77% | 24.44% | 7.19% | 1.91% | 8.46% |
| EBITDA | 21.67% | 24.43% | 8.06% | 2.68% | 9.13% |
| EPS Basic | -38.40% | 28.35% | 9.80% | 18.87% | 261.93% |
| Normalized Basic EPS | 56.53% | 28.46% | 10.99% | 7.57% | -1.92% |
| EPS Diluted | -38.52% | 28.99% | 10.18% | 18.27% | 257.04% |
| Normalized Diluted EPS | 57.12% | 28.38% | 11.39% | 7.50% | -2.36% |
| Average Basic Shares Outstanding | -4.53% | -4.88% | -4.82% | -4.76% | -5.08% |
| Average Diluted Shares Outstanding | -4.88% | -4.82% | -5.16% | -4.71% | -4.65% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | 0.61% | -0.23% | -0.07% | -0.16% | -0.72% |