Hilton Worldwide Holdings (HLT) Operating Income (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted Operating Income of $909 million for Q3 2026, up 17.0% from $777 million a year earlier and up 5.9% from the prior quarter.
Powered by 
Analysis
Hilton Worldwide Holdings (HLT) Operating Income (2013 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Operating Income at Hilton Worldwide Holdings was $3.05 billion, up 18.1% year-over-year; for FY2025, it came in at $2.69 billion, up 13.6% from FY2024.
- Annual Operating Income has increased for four consecutive years.
- In prior years, Hilton Worldwide Holdings' Operating Income was $2.37 billion in FY2024 (+6.5%), $2.23 billion in FY2023 (+6.3%), $2.09 billion in FY2022 (+107.3%) and $1.01 billion in FY2021.
- The Q3 2026 figure stands as the highest quarterly Operating Income in data going back to Q1 2013.
- On a year-over-year basis, Operating Income has increased in each of the last eight quarters, with growth averaging 16.5% over the last eight quarters.
- The strongest year-over-year quarter for Operating Income in the past five years was Q2 2022, with growth of 167.0%; the weakest was Q4 2023, with a decline of 20.6%.
- According to Business Quant data, Operating Income for the three prior quarters was $858 million (Q2 2026), $678 million (Q1 2026) and $602 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 1.27 Bn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 1.87 Bn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 909.00 Mn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | 2.22 Bn |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 643.90 Mn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | -216.00 Mn |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | -1.16 Bn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | 326.00 Mn |
| 10 | U-Haul Holding | 11.03 Bn | 6.68 Bn | 1.75 Bn | 265.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 909.00 Mn |
| 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 |
API Access
Hilton Worldwide Holdings Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HLT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();