KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Hilton Worldwide Holdings (HLT) Operating Income (2016 - 2025)

Hilton Worldwide Holdings (HLT) has disclosed Operating Income for 13 consecutive years, with $602.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Income rose 23.11% to $602.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.7 billion, a 13.63% increase, with the full-year FY2025 number at $2.7 billion, up 13.63% from a year prior.
  • Operating Income was $602.0 million for Q4 2025 at Hilton Worldwide Holdings, down from $777.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $778.0 million in Q2 2025 to a low of $21.0 million in Q1 2021.
  • A 5-year average of $519.6 million and a median of $534.5 million in 2024 define the central range for Operating Income.
  • Biggest YoY gain for Operating Income was 3827.27% in 2021; the steepest drop was 69.12% in 2021.
  • Hilton Worldwide Holdings' Operating Income stood at $333.0 million in 2021, then surged by 51.35% to $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 rose by 23.11% to $602.0 million in 2025.
  • Per Business Quant, the three most recent readings for HLT's Operating Income are $602.0 million (Q4 2025), $777.0 million (Q3 2025), and $778.0 million (Q2 2025).