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.

• Quarterly Operating Income rose 26.49% year-over-year to $678.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 19.47% YoY) and the FY2025 annual result came in at $2.7 billion, up 13.63% from the prior year.
• Operating Income advanced to $678.0 million in Q1 2026 per HLT's latest filing, from $602.0 million in the prior quarter.
• Across five years, Operating Income topped out at $778.0 million in Q2 2025 and bottomed at $369.0 million in Q1 2022.
• The 5-year median for Operating Income is $602.0 million (2025), against an average of $591.8 million.
• The widest annual swing landed in 2022, when Operating Income soared 1657.14%; it then fell 20.63% in 2023.
• Tracing HLT's Operating Income over 5 years: stood at $504.0 million in 2022, then decreased by 20.63% to $400.0 million in 2023, then increased by 22.25% to $489.0 million in 2024, then climbed by 23.11% to $602.0 million in 2025, then gained by 12.62% to $678.0 million in 2026.
• Per Business Quant, the three latest HLT Operating Income figures stand at $678.0 million (Q1 2026), $602.0 million (Q4 2025), and $777.0 million (Q3 2025).

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