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 IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

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

Historic Operating Income for Hilton Worldwide Holdings (HLT) over the last 13 years, with Q4 2025 value amounting to $602.0 million.

  • Hilton Worldwide Holdings' Operating Income rose 2310.84% to $602.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $2.7 billion, marking a year-over-year increase of 1362.87%. This contributed to the annual value of $2.7 billion for FY2025, which is 1362.87% up from last year.
  • Per Hilton Worldwide Holdings' latest filing, its Operating Income stood at $602.0 million for Q4 2025, which was up 2310.84% from $777.0 million recorded in Q3 2025.
  • In the past 5 years, Hilton Worldwide Holdings' Operating Income registered a high of $778.0 million during Q2 2025, and its lowest value of $21.0 million during Q1 2021.
  • For the 5-year period, Hilton Worldwide Holdings' Operating Income averaged around $519.6 million, with its median value being $534.5 million (2024).
  • Over the last 5 years, Hilton Worldwide Holdings' Operating Income had its largest YoY gain of 382727.27% in 2021, and its largest YoY loss of 6911.76% in 2021.
  • Hilton Worldwide Holdings' Operating Income (Quarter) stood at $333.0 million in 2021, then skyrocketed by 51.35% to $504.0 million in 2022, then fell by 20.63% to $400.0 million in 2023, then increased by 22.25% to $489.0 million in 2024, then increased by 23.11% to $602.0 million in 2025.
  • Its last three reported values are $602.0 million in Q4 2025, $777.0 million for Q3 2025, and $778.0 million during Q2 2025.