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

Hilton Worldwide Holdings (HLT) has 14 years of Operating Income data on file, last reported at $678.0 million in Q1 2026.

• On a quarterly basis, Operating Income rose 26.49% year-over-year to $678.0 million in Q1 2026; TTM through Mar 2026 was $2.8 billion, a 19.47% increase from a year earlier, with the FY2025 full-year figure at $2.7 billion, up 13.63% from the prior year.
• Operating Income for Q1 2026 stood at $678.0 million, up from $602.0 million in the prior quarter.
• Over the last five years, Operating Income for HLT reached as high as $778.0 million in Q2 2025 and fell as low as $369.0 million in Q1 2022.
• Historically, Operating Income has averaged $591.8 million across 5 years, with a median of $602.0 million in 2025.
• Across the five-year window, Operating Income soared 1657.14% in 2022 and fell 20.63% in 2023, its largest moves.
• Year by year, Operating Income stood at $504.0 million in 2022, then retreated by 20.63% to $400.0 million in 2023, then grew by 22.25% to $489.0 million in 2024, then advanced by 23.11% to $602.0 million in 2025, then rose by 12.62% to $678.0 million in 2026.
• Per Business Quant data, the three most recent Operating Income figures were $678.0 million in Q1 2026, $602.0 million in Q4 2025, and $777.0 million in Q3 2025.