Hilton Worldwide Holdings Inc. (HLT) Financial Statements

Hilton Worldwide Holdings Inc.

HLT · NYSE

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Total Revenue	$12.04B	$11.17B	$10.23B	$8.77B	$5.79B	$4.31B	$9.45B	$8.91B
Selling, General & Administrative	$393.00M	$415.00M	$408.00M	$382.00M	$405.00M	$311.00M	$441.00M	$443.00M
Operating Expenses	$9.35B	$8.81B	$8.01B	$6.68B	$4.77B	$4.72B	$7.88B	$7.47B
Operating Income	$2.69B	$2.37B	$2.23B	$2.09B	$1.01B	-$418.00M	$1.66B	$1.43B
Interest Expense	—	$569.00M	$464.00M	$415.00M	$397.00M	$429.00M	$414.00M	$371.00M
Other Income / (Expense)	$10.00M	-$6.00M	$39.00M	$50.00M	$23.00M	-$2.00M	$3.00M	$28.00M
Income Before Taxes	$2.07B	$1.78B	$1.69B	$1.73B	$560.00M	-$924.00M	$1.24B	$1.08B
Provision for Income Taxes	$611.00M	$244.00M	$541.00M	$477.00M	$153.00M	-$204.00M	$358.00M	-$309.00M
Net Income	$1.46B	$1.53B	$1.14B	$1.25B	$410.00M	-$715.00M	$881.00M	$764.00M
Basic EPS	$6.18	$6.20	$4.36	$4.56	$1.47	-$2.58	$3.07	$2.53
Diluted EPS	$6.12	$6.14	$4.33	$4.53	$1.46	-$2.58	$3.04	$2.50
Basic Shares Outstanding	236.00M	248.00M	262.00M	275.00M	279.00M	277.00M	287.00M	302.00M
Diluted Shares Outstanding	238.00M	250.00M	264.00M	277.00M	281.00M	277.00M	290.00M	305.00M

Analyst Estimates

Period	Consensus EPS	Low	High	Estimates	Revisions
Dec 2026	$9.04	$8.91	$9.30	7	↑3 ↓0
Dec 2027	$10.56	$10.12	$11.24	9	↑3 ↓2
Dec 2028	$12.81	$11.90	$13.58	4	↑0 ↓1
Dec 2029	$15.59	$15.59	$15.59	1	↑0 ↓0

Forward estimates are the sell-side consensus reported by Nasdaq, not a metir forecast.

Symbol: HLT
Type: Stock
Sector: Consumer Discretionary
Industry: Hotels/Resorts
Country: North America
Exchange: NYSE

Hilton (NYSE: HLT) is a leading global hospitality company with a portfolio of 28 world-class brands comprising more than 9,400 properties and nearly 1.4 million rooms, in 144 countries and territories. Dedicated to fulfilling its founding vision to fill the earth with the light and warmth of hospitality, Hilton has welcomed over 4 billion guests in its more than 100-year history. Named as the No. 1 World's Best Workplace by Great Place to Work and Fortune, Hilton aims to create the best culture for its 500,000 team members around the world. Hilton has introduced industry-leading technology enhancements to improve the guest experience, including Digital Key Share, automated complimentary room upgrades and the ability to book confirmed connecting rooms. Through the award-winning guest loyalty program Hilton Honors, the 260 million Hilton Honors members who book directly with Hilton can earn Points for hotel stays and experiences money can't buy.

Key Issues

Bullish view

Hilton’s travel surge supports continued fee growth and reflects resilient lodging demand.

Bearish view

Weak overseas demand and broader global risks could slow momentum even if travel remains strong in selected markets.

Analyst Consensus

See all

Buy

20 analysts

$322

Current

—

Low

$362

Average

—

High

Average target implies +12.22% versus the current price.

Earnings History

BeatMissNo estimate

Peers

United Rentals, Inc.URI · NYSE$1,165.16