Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

Hilton Worldwide Holdings (HLT) Operating Income (2013 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Operating Income came in at $858.0 million in Q2 2026, up 10.28% year-over-year from $778.0 million in Q2 2025, and up 26.55% quarter-over-quarter from $678.0 million in Q1 2026.

Analysis

Hilton Worldwide Holdings (HLT) Operating Income (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has reported Operating Income for 14 consecutive years, with $858.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Income rose 10.28% year-over-year to $858.0 million in Q2 2026; TTM through Jun 2026 was $2.9 billion, a 20.16% increase from a year earlier, with the FY2025 full-year figure at $2.7 billion, up 13.63% from the prior year.
  • Operating Income was $858.0 million for Q2 2026 at Hilton Worldwide Holdings, up from $678.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $858.0 million in Q2 2026 and troughed at $369.0 million in Q1 2022.
  • A 5-year average of $606.6 million and a median of $612.5 million in 2022 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income jumped 1657.14% in 2022 and retreated 20.63% in 2023, its largest moves.
  • Over 5 years, Operating Income stood at $504.0 million in 2022, then slipped by 20.63% to $400.0 million in 2023, then rose by 22.25% to $489.0 million in 2024, then grew by 23.11% to $602.0 million in 2025, then surged by 42.52% to $858.0 million in 2026.
  • The last three Operating Income figures came in at $858.0 million (Q2 2026), $678.0 million (Q1 2026), and $602.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 1.23 Bn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 858.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn -893.00 Mn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn 326.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn 113.96 Mn
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 174.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 104.14 Mn
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn - -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn 15.05 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn 7.11 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 858.00 Mn
Mar 31, 2026 678.00 Mn
Dec 31, 2025 602.00 Mn
Sep 30, 2025 777.00 Mn
Jun 30, 2025 778.00 Mn
Mar 31, 2025 536.00 Mn
Dec 31, 2024 489.00 Mn
Sep 30, 2024 623.00 Mn
Jun 30, 2024 725.00 Mn
Mar 31, 2024 533.00 Mn
Dec 31, 2023 400.00 Mn
Sep 30, 2023 653.00 Mn
Jun 30, 2023 674.00 Mn
Mar 31, 2023 498.00 Mn
Dec 31, 2022 504.00 Mn
Sep 30, 2022 623.00 Mn
Jun 30, 2022 598.00 Mn
Mar 31, 2022 369.00 Mn
Dec 31, 2021 333.00 Mn
Sep 30, 2021 432.00 Mn