Hilton Worldwide Holdings Income Statement (2013-2026) | HLT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,329.00M	1,749.00M	1,836.00M	1,721.00M	2,240.00M	2,368.00M	2,444.00M	2,293.00M	2,660.00M	2,673.00M	2,609.00M	2,573.00M	2,951.00M	2,867.00M	2,783.00M	2,695.00M	3,137.00M	3,120.00M	3,087.00M	2,937.00M
Cost of Revenue (Quarter)	142.00M	200.00M	227.00M	185.00M	257.00M	263.00M	294.00M	251.00M	297.00M	301.00M	292.00M	247.00M	298.00M	288.00M	293.00M
Gross Profit (Quarter)	1,187.00M	1,549.00M	1,609.00M	1,536.00M	1,983.00M	2,105.00M	2,150.00M	2,042.00M	2,363.00M	2,372.00M	2,317.00M	2,326.00M	2,653.00M	2,579.00M	2,490.00M
Operating items
Selling, General & Administrative (Quarter)	98.00M	107.00M	103.00M	91.00M	103.00M	93.00M	95.00M	91.00M	111.00M	96.00M	110.00M	104.00M	113.00M	101.00M	97.00M	94.00M	109.00M	95.00M	95.00M	103.00M
Restructuring Costs (Quarter)												1,630.00M	1,744.00M	1,790.00M	1,821.00M	1,759.00M	1,895.00M	1,902.00M	1,994.00M	1,849.00M
Other Operating Expenses (Quarter)	1,007.00M	-8.00M	1.00M	1,261.00M	1,539.00M							7.00M		-2.00M						307.00M
Operating Expenses (Quarter)	1,105.00M	1,309.00M	1,504.00M	1,352.00M	1,642.00M	1,745.00M	1,940.00M	1,795.00M	1,986.00M	2,020.00M	2,209.00M	2,047.00M	2,226.00M	2,242.00M	2,294.00M	2,159.00M	2,359.00M	2,343.00M	2,485.00M	2,259.00M
Operating Income (Quarter)	224.00M	432.00M	333.00M	369.00M	598.00M	623.00M	504.00M	498.00M	674.00M	653.00M	400.00M	533.00M	725.00M	623.00M	489.00M	536.00M	778.00M	777.00M	602.00M	678.00M
EBIT (Quarter)	224.00M	432.00M	333.00M	369.00M	598.00M	623.00M	504.00M	498.00M	674.00M	653.00M	400.00M	533.00M	725.00M	623.00M	489.00M	536.00M	778.00M	777.00M	602.00M	678.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	5.00M		92.00M	16.00M	6.00M	10.00M	1.00M	12.00M	-6.00M	-7.00M	-3.00M	-1.00M	8.00M	11.00M	-1.00M	2.00M	-1.00M	-9.00M	-5.00M	7.00M
Non Operating Income (Quarter)	5.00M	12.00M	7.00M	16.00M	11.00M	13.00M	28.00M	12.00M	11.00M	15.00M	74.00M	-36.00M	37.00M	26.00M	-99.00M	26.00M	3.00M	-5.00M	117.00M	22.00M
Net income details
EBT (Quarter)	127.00M	340.00M	237.00M	291.00M	513.00M	527.00M	403.00M	302.00M	568.00M	548.00M	274.00M	365.00M	591.00M	491.00M	336.00M	410.00M	629.00M	604.00M	429.00M	518.00M
Tax Provisions (Quarter)	-1.00M	100.00M	89.00M	80.00M	146.00M	181.00M	70.00M	93.00M	155.00M	169.00M	124.00M	97.00M	169.00M	147.00M	-169.00M	110.00M	187.00M	183.00M	131.00M	135.00M
Profit After Tax (Quarter)	128.00M	240.00M	151.00M	211.00M	367.00M	347.00M	333.00M	209.00M	413.00M	377.00M	140.00M	265.00M	421.00M	344.00M	501.00M	300.00M	440.00M	420.00M	294.00M	383.00M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-2.00M	-1.00M	1.00M	-1.00M	-1.00M	-1.00M	5.00M	3.00M	2.00M	2.00M	3.00M	3.00M	1.00M				2.00M	1.00M	1.00M	-2.00M
Income from Continuing Operations (Quarter)	128.00M	240.00M	148.00M	211.00M	367.00M	346.00M	333.00M	209.00M	413.00M	379.00M	150.00M	268.00M	422.00M	344.00M	505.00M	300.00M	442.00M	421.00M	298.00M	383.00M
Consolidated Net Income (Quarter)	128.00M	240.00M	148.00M	211.00M	367.00M	346.00M	333.00M	209.00M	413.00M	379.00M	150.00M	268.00M	422.00M	344.00M	505.00M	300.00M	442.00M	421.00M	298.00M	383.00M
Income towards Parent Company (Quarter)	128.00M	240.00M	148.00M	211.00M	367.00M	346.00M	333.00M	209.00M	413.00M	379.00M	150.00M	268.00M	422.00M	344.00M	505.00M	300.00M	442.00M	421.00M	298.00M	383.00M
Net Income towards Common Stockholders (Quarter)	128.00M	240.00M	148.00M	211.00M	367.00M	346.00M	333.00M	209.00M	413.00M	379.00M	150.00M	268.00M	422.00M	344.00M	505.00M	300.00M	442.00M	421.00M	298.00M	383.00M
Additional items
EPS (Basic) (Quarter)	0.47	0.86	0.53	0.76	1.33	1.27	1.21	0.77	1.56	1.45	0.59	1.05	1.69	1.40	2.07	1.25	1.85	1.79	1.29	1.68
EPS (Weighted Average and Diluted) (Quarter)	0.46	0.86	0.52	0.75	1.32	1.26	1.21	0.77	1.55	1.44	0.59	1.04	1.67	1.38	2.05	1.23	1.84	1.78	1.28	1.66
Shares Outstanding (Weighted Average) (Quarter)	278.00M	279.00M	279.00M	279.00M	278.00M	273.00M		266.00M	265.00M	260.00M	262.00M	252.00M	249.00M	249.00M	248.00M	240.00M	237.00M	237.00M	236.00M	229.00M
EBITDA (Quarter)	224.00M	432.00M	333.00M	369.00M	598.00M	623.00M	504.00M	498.00M	674.00M	653.00M	400.00M	533.00M	725.00M	623.00M	489.00M	536.00M	778.00M	777.00M	602.00M	678.00M
Interest Expenses (Quarter)	101.00M	98.00M	95.00M	90.00M	99.00M	106.00M	120.00M	116.00M	111.00M	113.00M	124.00M	131.00M	141.00M	140.00M	157.00M	145.00M	151.00M	159.00M	165.00M	162.00M
Tax Rate (Quarter)	-0.79%	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%

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Hilton Worldwide Holdings Income Statement (2013-2026) | HLT

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