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% quarter-over-quarter from 298000000.0 in Q4 2025.
Hilton Worldwide Holdings (HLT) Income from Continuing Operations (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Income from Continuing Operations data on file, last reported at 383000000.0 in Q1 2026.
- Income from Continuing Operations for Q1 2026 came in at 383000000.0, up 27.67% year-over-year; the trailing twelve-month figure through Mar 2026 was 1544000000.0 (down 1.72% YoY), and the FY2025 annual result was 1461000000.0, down 5.07% from the prior year.
- Income from Continuing Operations climbed to 383000000.0 in Q1 2026 per HLT's latest filing, from 298000000.0 in the prior quarter.
- Over five years, Income from Continuing Operations peaked at 505000000.0 in Q4 2024 and troughed at 150000000.0 in Q4 2023.
- A 5-year average of 340647058.82 and a median of 346000000.0 in 2022 frame the typical range for Income from Continuing Operations.
- The sharpest annual moves came in 2022 and 2023: Income from Continuing Operations surged 293.58% in 2022, then sank 54.95% in 2023.
- A 5-year view of Income from Continuing Operations shows it stood at 333000000.0 in 2022, then tumbled by 54.95% to 150000000.0 in 2023, then jumped by 236.67% to 505000000.0 in 2024, then tumbled by 40.99% to 298000000.0 in 2025, then advanced by 28.52% to 383000000.0 in 2026.
- Business Quant data shows HLT's Income from Continuing Operations at 383000000.0 in Q1 2026, 298000000.0 in Q4 2025, and 421000000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 648.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 383.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 41.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 61.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 20.30 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 130.06 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -3.76 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -8.89 Mn |
| 10 | H World | 1,693.88 | -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 |