Hilton Worldwide Holdings (HLT) Income from Continuing Operations (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Income from Continuing Operations of 383000000.0 for Q1 2026, up 27.67% year-over-year from 300000000.0 in Q1 2025, and up 28.52% on a QoQ basis from 298000000.0 in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Income from Continuing Operations data on file, last reported at 383000000.0 in Q1 2026.
- Quarterly Income from Continuing Operations rose 27.67% year-over-year to 383000000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 1544000000.0 (down 1.72% YoY) and the FY2025 annual result came in at 1461000000.0, down 5.07% from the prior year.
- Income from Continuing Operations improved to 383000000.0 in Q1 2026 per HLT's latest filing, from 298000000.0 in the prior quarter.
- Across five years, Income from Continuing Operations topped out at 505000000.0 in Q4 2024 and bottomed at 150000000.0 in Q4 2023.
- The 5-year median for Income from Continuing Operations is 346000000.0 (2022), against an average of 340647058.82.
- The widest annual swing landed in 2022, when Income from Continuing Operations soared 293.58%; it then tumbled 54.95% in 2023.
- Tracing HLT's Income from Continuing Operations over 5 years: stood at 333000000.0 in 2022, then sank by 54.95% to 150000000.0 in 2023, then surged by 236.67% to 505000000.0 in 2024, then sank by 40.99% to 298000000.0 in 2025, then rose by 28.52% to 383000000.0 in 2026.
- Per Business Quant, the three latest HLT Income from Continuing Operations figures stand at 383000000.0 (Q1 2026), 298000000.0 (Q4 2025), and 421000000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 648.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 383.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 41.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 61.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 20.30 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -3.76 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -8.89 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 130.06 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 255.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 383.00 Mn |
| Dec 31, 2025 | 298.00 Mn |
| Sep 30, 2025 | 421.00 Mn |
| Jun 30, 2025 | 442.00 Mn |
| Mar 31, 2025 | 300.00 Mn |
| Dec 31, 2024 | 505.00 Mn |
| Sep 30, 2024 | 344.00 Mn |
| Jun 30, 2024 | 422.00 Mn |
| Mar 31, 2024 | 268.00 Mn |
| Dec 31, 2023 | 150.00 Mn |
| Sep 30, 2023 | 379.00 Mn |
| Jun 30, 2023 | 413.00 Mn |
| Mar 31, 2023 | 209.00 Mn |
| Dec 31, 2022 | 333.00 Mn |
| Sep 30, 2022 | 346.00 Mn |
| Jun 30, 2022 | 367.00 Mn |
| Mar 31, 2022 | 211.00 Mn |
| Dec 31, 2021 | 148.00 Mn |
| Sep 30, 2021 | 240.00 Mn |
| Jun 30, 2021 | 128.00 Mn |
| Mar 31, 2021 | -109.00 Mn |
| Dec 31, 2020 | -225.00 Mn |
| Sep 30, 2020 | -81.00 Mn |
| Jun 30, 2020 | -456.00 Mn |
| Mar 31, 2020 | -52.00 Mn |
| Dec 31, 2019 | -406.00 Mn |
| Sep 30, 2019 | 552.00 Mn |
| Jun 30, 2019 | 463.00 Mn |
| Mar 31, 2019 | 277.00 Mn |
| Dec 31, 2018 | 307.00 Mn |
| Sep 30, 2018 | 422.00 Mn |
| Jun 30, 2018 | 379.00 Mn |
| Mar 31, 2018 | 279.00 Mn |
| Dec 31, 2017 | -368.00 Mn |
| Sep 30, 2017 | 352.00 Mn |
| Jun 30, 2017 | 151.00 Mn |
| Mar 31, 2017 | 48.00 Mn |
| Dec 31, 2016 | 717.00 Mn |
| Sep 30, 2016 | 89.00 Mn |
| Jun 30, 2016 | 100.00 Mn |
| Mar 31, 2016 | 191.00 Mn |
| Dec 31, 2015 | 281.00 Mn |
| Sep 30, 2015 | 283.00 Mn |
| Jun 30, 2015 | 167.00 Mn |
| Mar 31, 2015 | 150.00 Mn |
| Dec 31, 2014 | 159.00 Mn |
| Sep 30, 2014 | 187.00 Mn |
| Jun 30, 2014 | 212.00 Mn |
| Mar 31, 2014 | 124.00 Mn |
| Dec 31, 2013 | 62.00 Mn |
| Sep 30, 2013 | 203.00 Mn |
| Jun 30, 2013 | 157.00 Mn |
| Mar 31, 2013 | 38.00 Mn |