HLT
Hilton Worldwide Holdings Inc.
Stock
$319.36+3.92 (+1.24%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.5B | $12.0B | $11.2B | $10.2B | $8.8B | $5.8B | $4.3B | $9.5B | $8.9B | $8.1B | $6.6B | $7.1B | $10.5B | $9.7B | $9.3B |
| Operating income | $2.9B | $2.7B | $2.4B | $2.2B | $2.1B | $1.0B | −$418M | $1.7B | $1.4B | $1.1B | $868M | $900M | $1.7B | $1.1B | $1.1B |
| Non-operating income | −$684M | −$621M | −$587M | −$533M | −$360M | −$450M | −$506M | −$413M | −$354M | −$379M | −$328M | −$367M | −$526M | −$404M | −$527M |
| Pretax income | $2.2B | $2.1B | $1.8B | $1.7B | $1.7B | $560M | −$924M | $1.2B | $1.1B | $753M | $540M | $533M | $1.1B | $698M | $573M |
| Taxes | $647M | $615M | $248M | $551M | $479M | $150M | −$209M | $363M | $314M | −$331M | $202M | −$871M | $474M | $283M | $221M |
| Net income | $1.6B | $1.5B | $1.5B | $1.1B | $1.3B | $410M | −$715M | $881M | $764M | $1.1B | $338M | $1.4B | $673M | $415M | $352M |
| Diluted EPS | $6.81 | $6.12 | $6.14 | $4.33 | $4.53 | $1.46 | −$2.58 | $3.04 | $2.50 | $3.32 | $1.03 | $4.26 | $2.05 | $1.35 | $1.14 |
| Diluted shares | — | 238.0M | 250.0M | 264.0M | 277.0M | 281.0M | 277.0M | 290.0M | 305.0M | 327.0M | 329.0M | 330.0M | 329.0M | 307.7M | 307.0M |
| Revenue growth | — | +7.7% | +9.2% | +16.7% | +51.6% | +34.4% | −54.4% | +6.1% | +9.5% | +23.6% | −7.8% | −32.1% | +7.9% | +4.9% | — |
| Operating margin | 23.3% | 22.4% | 21.2% | 21.7% | 23.9% | 17.4% | −9.7% | 17.5% | 16.1% | 13.9% | 13.2% | 12.6% | 15.9% | 11.3% | 11.9% |
| Net margin | 12.7% | 12.1% | 13.7% | 11.1% | 14.3% | 7.1% | −16.6% | 9.3% | 8.6% | 13.3% | 5.1% | 19.7% | 6.4% | 4.3% | 3.8% |