Hilton Worldwide Holdings HLT Income Statement (2013-2026)

NYSE HLT
$308.86 +0.42 (+0.13%)
As of: Sep 23, 2026 · 1:06 PM EDT
Reported Financials

Hilton Worldwide Holdings Quarterly Income Statement

Periods 54 quarters
Latest Jun 2026

Hilton Worldwide Holdings reported revenue of $3341.00M and net income of $482.00M for the quarter ended Jun 2026, up 6.5% year over year. This income statement covers 54 quarters of results from Mar 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue
1,749.00M1,836.00M1,721.00M2,240.00M2,368.00M2,444.00M2,293.00M2,660.00M2,673.00M2,609.00M2,573.00M2,951.00M2,867.00M2,783.00M2,695.00M3,137.00M3,120.00M3,087.00M2,937.00M3,341.00M
Cost of RevenueCost of Rev
200.00M227.00M185.00M257.00M263.00M294.00M251.00M297.00M301.00M292.00M247.00M298.00M288.00M293.00M239.00M286.00M277.00M292.00M235.00M266.00M
Gross Profit
1,549.00M1,609.00M1,536.00M1,983.00M2,105.00M2,150.00M2,042.00M2,363.00M2,372.00M2,317.00M2,326.00M2,653.00M2,579.00M2,490.00M2,456.00M2,851.00M2,843.00M2,795.00M2,702.00M3,075.00M
Operating items
Selling, General & AdministrativeSG&A
107.00M103.00M91.00M103.00M93.00M95.00M91.00M111.00M96.00M110.00M104.00M113.00M101.00M97.00M94.00M109.00M95.00M95.00M103.00M114.00M
Restructuring CostsRestructuring
Other Operating ExpensesOther Opex
-8.00M1.00M1,261.00M1,539.00M7.00M-2.00M2,156.00M2,369.00M
Operating ExpensesOpex
1,309.00M1,504.00M1,352.00M1,642.00M1,745.00M1,940.00M1,795.00M1,986.00M2,020.00M2,209.00M2,047.00M2,226.00M2,242.00M2,294.00M2,159.00M2,359.00M2,343.00M2,485.00M2,259.00M2,483.00M
Operating IncomeOp. Inc
432.00M333.00M369.00M598.00M623.00M504.00M498.00M674.00M653.00M400.00M533.00M725.00M623.00M489.00M536.00M778.00M777.00M602.00M678.00M858.00M
EBIT
432.00M333.00M369.00M598.00M623.00M504.00M498.00M674.00M653.00M400.00M533.00M725.00M623.00M489.00M536.00M778.00M777.00M602.00M678.00M858.00M
Non-operating items
Non Operating Interest Expenses
98.00M95.00M90.00M99.00M106.00M120.00M116.00M111.00M113.00M124.00M131.00M141.00M140.00M157.00M145.00M151.00M159.00M165.00M162.00M183.00M
Interest & Investment IncomeInt & Inv Inc
Other Non Operating IncomeOther Non Op Inc.
6.00M92.00M16.00M8.00M10.00M18.00M12.00M11.00M15.00M1.00M-36.00M8.00M11.00M5.00M17.00M3.00M-9.00M-26.00M7.00M12.00M
Net income details
EBT
340.00M237.00M291.00M513.00M527.00M403.00M302.00M568.00M548.00M274.00M365.00M591.00M491.00M336.00M410.00M629.00M604.00M429.00M518.00M680.00M
Tax ProvisionsTaxes
100.00M89.00M80.00M146.00M181.00M70.00M93.00M155.00M169.00M124.00M97.00M169.00M147.00M-169.00M110.00M187.00M183.00M131.00M135.00M198.00M
Profit After TaxPAT
241.00M147.00M212.00M368.00M347.00M330.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M385.00M482.00M
Equity Income
Income from Non-Controlling InterestsInc. Minority
-1.00M1.00M-1.00M-1.00M-1.00M5.00M3.00M2.00M2.00M3.00M3.00M1.00M2.00M1.00M1.00M-2.00M
Income from Continuing OperationsIncome (Continuing)
240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M383.00M482.00M
Income from Discontinued OperationsIncome (Discontinued)
Consolidated Net IncomeConsol Net Inc.
240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M383.00M482.00M
Income towards Parent CompanyParent Net Inc
240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M383.00M482.00M
Net Income towards Common StockholdersNet Income
240.00M148.00M211.00M367.00M346.00M333.00M209.00M413.00M379.00M150.00M268.00M422.00M344.00M505.00M300.00M442.00M421.00M298.00M383.00M482.00M
Additional items
EPS (Basic)
0.860.530.761.321.271.210.791.561.460.571.061.691.402.041.251.861.801.261.672.12
EPS (Diluted)
0.850.530.751.311.261.200.781.551.450.571.051.671.382.021.231.851.781.251.652.10
Shares Outstanding
279.00M279.00M279.00M278.00M273.00M275.00M266.00M264.00M260.00M262.00M252.00M249.00M246.00M248.00M240.00M237.00M234.00M236.00M229.00M227.00M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
281.00M281.00M282.00M280.00M275.00M277.00M269.00M266.00M262.00M264.00M255.00M252.00M249.00M250.00M243.00M239.00M237.00M238.00M232.00M229.00M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
278.72M279.09M278.99M275.51M271.54M267.86M265.44M262.35M257.88M253.49M251.03M247.79M244.61M241.81M238.78M235.79M233.05M230.43M228.33M225.70M
EBITDA
432.00M333.00M369.00M598.00M623.00M504.00M498.00M674.00M653.00M400.00M533.00M725.00M623.00M489.00M536.00M778.00M777.00M602.00M678.00M858.00M
Interest ExpensesInt Expense
98.00M95.00M90.00M99.00M106.00M120.00M116.00M111.00M113.00M124.00M131.00M141.00M140.00M157.00M145.00M151.00M159.00M165.00M162.00M183.00M
Tax Rate
29.41%37.55%27.49%28.46%34.35%17.37%30.79%27.29%30.84%45.26%26.58%28.60%29.94%-50.30%26.83%29.73%30.30%30.54%26.06%29.12%

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