Hilton Worldwide (HLT) Income Statement (2013 - 2026)
Income Statement report data from Mar 31, 2013 to Mar 31, 2026 for Hilton Worldwide (HLT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.94B (-4.86%) | 3.09B (-1.06%) | 3.12B (-0.54%) | 3.14B (+16.40%) | 2.69B (-3.16%) | 2.78B (-2.93%) | 2.87B (-2.85%) | 2.95B (+14.69%) | 2.57B (-1.38%) | 2.61B (-2.39%) | 2.67B (+0.49%) | 2.66B (+16.01%) | 2.29B (-6.18%) | 2.44B (+3.21%) | 2.37B (+5.71%) | 2.24B (+30.16%) | 1.72B (-6.26%) | 1.84B (+4.97%) | 1.75B (+31.60%) | 1.33B (+52.06%) | 874M (-1.80%) | 890M (-4.61%) | 933M (+65.43%) | 564M (-70.63%) | 1.92B (-18.95%) | 2.37B (-1.09%) | 2.40B (-3.58%) | 2.48B (+12.70%) | 2.20B (-3.67%) | 2.29B (+1.55%) | 2.25B (-1.66%) | 2.29B (+10.46%) | 2.07B (+0.29%) | 2.07B (-1.10%) | 2.09B (+0.72%) | 2.08B (+9.49%) | 1.90B | -2.17B | 2.94B (-3.57%) | 3.05B (+10.95%) | 2.75B | -1.28B | 2.90B (-0.92%) | 2.92B (+12.43%) | 2.60B | -4.85B | 2.64B (-0.86%) | 2.67B (+12.87%) | 2.36B (-10.59%) | 2.64B (+7.92%) | 2.45B (+2.90%) | 2.38B (+5.17%) | 2.26B |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 103M (+8.42%) | 95M (0.00%) | 95M (-12.84%) | 109M (+15.96%) | 94M (-3.09%) | 97M (-3.96%) | 101M (-10.62%) | 113M (+8.65%) | 104M (-5.45%) | 110M (+14.58%) | 96M (-13.51%) | 111M (+21.98%) | 91M (-4.21%) | 95M (+2.15%) | 93M (-9.71%) | 103M (+13.19%) | 91M (-11.65%) | 103M (-3.74%) | 107M (+9.18%) | 98M (+1.03%) | 97M (-20.49%) | 122M (+84.85%) | 66M (+4.76%) | 63M (+5.00%) | 60M (-47.37%) | 114M (+6.54%) | 107M (-5.31%) | 113M (+5.61%) | 107M (-6.96%) | 115M (+5.50%) | 109M (-5.22%) | 115M (+10.58%) | 104M (-4.59%) | 109M (+2.83%) | 106M (-10.17%) | 118M (+11.32%) | 106M (-13.11%) | 122M (+14.02%) | 107M (+10.31%) | 97M (+16.87%) | 83M (+88.64%) | 44M (-69.66%) | 145M (-34.39%) | 221M (+74.02%) | 127M (-10.56%) | 142M (+19.33%) | 119M (-10.53%) | 133M (+37.11%) | 97M (-77.39%) | 429M (+230.00%) | 130M (+41.30%) | 92M (-5.15%) | 97M |
Operating Expenses | 2.26B (-9.09%) | 2.48B (+6.06%) | 2.34B (-0.68%) | 2.36B (+9.26%) | 2.16B (-5.88%) | 2.29B (+2.32%) | 2.24B (+0.72%) | 2.23B (+8.74%) | 2.05B (-7.33%) | 2.21B (+9.36%) | 2.02B (+1.71%) | 1.99B (+10.64%) | 1.79B (-7.47%) | 1.94B (+11.17%) | 1.75B (+6.27%) | 1.64B (+21.45%) | 1.35B (-10.11%) | 1.50B (+14.90%) | 1.31B (+18.46%) | 1.10B (+29.54%) | 853M (-21.38%) | 1.08B (+17.68%) | 922M (+6.47%) | 866M (-53.24%) | 1.85B (-8.36%) | 2.02B (+3.27%) | 1.96B (-2.44%) | 2.01B (+6.03%) | 1.89B (-1.77%) | 1.93B (+3.10%) | 1.87B (-0.90%) | 1.89B (+5.01%) | 1.79B (-0.77%) | 1.81B (+2.84%) | 1.76B (+0.40%) | 1.75B (+4.35%) | 1.68B (+90.80%) | 880M (-45.07%) | 1.60B (-4.53%) | 1.68B (+7.84%) | 1.56B | -746.00M | 2.40B (-3.85%) | 2.49B (+10.56%) | 2.25B (-5.01%) | 2.37B (+7.91%) | 2.20B (-1.48%) | 2.23B (+10.22%) | 2.02B (-20.71%) | 2.55B (+22.08%) | 2.09B (+5.87%) | 1.98B (-1.74%) | 2.01B |
Depreciation And Amortization | 50M (+6.38%) | 47M (+2.17%) | 46M (+6.98%) | 43M (+4.88%) | 41M (+5.13%) | 39M (+5.41%) | 37M (+8.82%) | 34M (-5.56%) | 36M (+9.09%) | 33M (-17.50%) | 40M (+8.11%) | 37M (0.00%) | 37M (-5.13%) | 39M (0.00%) | 39M (-2.50%) | 40M (-9.09%) | 44M (-2.22%) | 45M (-2.17%) | 46M (0.00%) | 46M (-9.80%) | 51M (-17.74%) | 62M (-31.11%) | 90M (+2.27%) | 88M (-3.30%) | 91M (+1.11%) | 90M (+4.65%) | 86M (0.00%) | 86M (+2.38%) | 84M (+1.20%) | 83M (+2.47%) | 81M (+2.53%) | 79M (-3.66%) | 82M (-2.38%) | 84M (+1.20%) | 83M (0.00%) | 83M (-3.49%) | 86M (+7.50%) | 80M (-11.11%) | 90M (-1.10%) | 91M (-1.09%) | 92M | -134.00M | 171M (-1.16%) | 173M (-1.14%) | 175M (+10.76%) | 158M (-0.63%) | 159M (+0.63%) | 158M (+3.27%) | 153M (+3.38%) | 148M (+1.37%) | 146M (-2.01%) | 149M (-6.88%) | 160M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 678M (+12.62%) | 602M (-22.52%) | 777M (-0.13%) | 778M (+45.15%) | 536M (+9.61%) | 489M (-21.51%) | 623M (-14.07%) | 725M (+36.02%) | 533M (+33.25%) | 400M (-38.74%) | 653M (-3.12%) | 674M (+35.34%) | 498M (-1.19%) | 504M (-19.10%) | 623M (+4.18%) | 598M (+62.06%) | 369M (+10.81%) | 333M (-22.92%) | 432M (+92.86%) | 224M (+966.67%) | 21M | -195.00M | 11M | -302.00M | 68M (-80.46%) | 348M (-32.95%) | 519M (+8.58%) | 478M (+53.21%) | 312M (-13.81%) | 362M (-5.97%) | 385M (-5.17%) | 406M (+45.52%) | 279M (+158.33%) | 108M (-71.73%) | 382M (+4.66%) | 365M (+31.77%) | 277M | -587.00M | 493M (-10.85%) | 553M (+35.21%) | 409M | -680.00M | 663M (+55.27%) | 427M (-12.86%) | 490M | -763.00M | 445M (+2.30%) | 435M (+28.70%) | 338M (+279.78%) | 89M (-75.07%) | 357M (-11.63%) | 404M (+60.32%) | 252M |
Ebit | 678M (+12.62%) | 602M (-22.52%) | 777M (-0.13%) | 778M (+45.15%) | 536M (+9.61%) | 489M (-21.51%) | 623M (-14.07%) | 725M (+36.02%) | 533M (+33.25%) | 400M (-38.74%) | 653M (-3.12%) | 674M (+35.34%) | 498M (-1.19%) | 504M (-19.10%) | 623M (+4.18%) | 598M (+62.06%) | 369M (+10.81%) | 333M (-22.92%) | 432M (+92.86%) | 224M (+966.67%) | 21M | -195.00M | 11M | -302.00M | 68M (-80.46%) | 348M (-32.95%) | 519M (+8.58%) | 478M (+53.21%) | 312M (-13.81%) | 362M (-5.97%) | 385M (-5.17%) | 406M (+45.52%) | 279M (+158.33%) | 108M (-71.73%) | 382M (+4.66%) | 365M (+31.77%) | 277M | -587.00M | 493M (-10.85%) | 553M (+35.21%) | 409M | -680.00M | 663M (+55.27%) | 427M (-12.86%) | 490M | -763.00M | 445M (+2.30%) | 435M (+28.70%) | 338M (+279.78%) | 89M (-75.07%) | 357M (-11.63%) | 404M (+60.32%) | 252M |
EBITDA | 728M (+12.17%) | 649M (-21.14%) | 823M (+0.24%) | 821M (+42.29%) | 577M (+9.28%) | 528M (-20.00%) | 660M (-13.04%) | 759M (+33.39%) | 569M (+31.41%) | 433M (-37.52%) | 693M (-2.53%) | 711M (+32.90%) | 535M (-1.47%) | 543M (-17.98%) | 662M (+3.76%) | 638M (+54.48%) | 413M (+9.26%) | 378M (-20.92%) | 478M (+77.04%) | 270M (+275.00%) | 72M | -133.00M | 101M | -214.00M | 159M (-63.70%) | 438M (-27.60%) | 605M (+7.27%) | 564M (+42.42%) | 396M (-11.01%) | 445M (-4.51%) | 466M (-3.92%) | 485M (+34.35%) | 361M (+88.02%) | 192M (-58.71%) | 465M (+3.79%) | 448M (+23.42%) | 363M | -507.00M | 583M (-9.47%) | 644M (+28.54%) | 501M | -814.00M | 834M (+39.00%) | 600M (-9.77%) | 665M | -605.00M | 604M (+1.85%) | 593M (+20.77%) | 491M (+107.17%) | 237M (-52.88%) | 503M (-9.04%) | 553M (+34.22%) | 412M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.00M (-33.33%) | 3.00M (-25.00%) | 4.00M (+33.33%) | 3.00M (-62.50%) | 8.00M (+166.67%) | 3.00M (+50.00%) | 2.00M (-66.67%) | 6.00M (+200.00%) | 2.00M (0.00%) | 2.00M (-60.00%) | 5.00M (+400.00%) | 1.00M (-75.00%) | 4.00M (+100.00%) | 2.00M (+100.00%) | 1.00M (-50.00%) | 2.00M |
Interest Expense | 162M (-1.82%) | 165M (+3.77%) | 159M (+5.30%) | 151M (+4.14%) | 145M (-7.64%) | 157M (+12.14%) | 140M (-0.71%) | 141M (+7.63%) | 131M (+5.65%) | 124M (+9.73%) | 113M (+1.80%) | 111M (-4.31%) | 116M (-3.33%) | 120M (+13.21%) | 106M (+7.07%) | 99M (+10.00%) | 90M (-5.26%) | 95M (-3.06%) | 98M (-2.97%) | 101M (-1.94%) | 103M (-8.85%) | 113M (-2.59%) | 116M (+9.43%) | 106M (+12.77%) | 94M (-14.55%) | 110M (+4.76%) | 105M (+3.96%) | 101M (+3.06%) | 98M (+4.26%) | 94M (-5.05%) | 99M (+4.21%) | 95M (+14.46%) | 83M (-8.79%) | 91M (+7.06%) | 85M (-1.16%) | 86M (-3.37%) | 89M (+85.42%) | 48M (-50.52%) | 97M (-2.02%) | 99M (+10.00%) | 90M | -54.00M | 138M (-7.38%) | 149M (+3.47%) | 144M (-4.64%) | 151M (-3.21%) | 156M (-1.27%) | 158M (+3.27%) | 153M (-30.14%) | 219M (+72.44%) | 127M (-3.05%) | 131M (-8.39%) | 143M |
Net Interest Income | - | - | - | - | - | -157.00M (+12.14%) | -140.00M (-0.71%) | -141.00M (+7.63%) | -131.00M (+5.65%) | -124.00M (+9.73%) | -113.00M (+1.80%) | -111.00M (-4.31%) | -116.00M (-3.33%) | -120.00M (+13.21%) | -106.00M (+7.07%) | -99.00M (+10.00%) | -90.00M (-5.26%) | -95.00M (-3.06%) | -98.00M (-2.97%) | -101.00M (-1.94%) | -103.00M (-8.85%) | -113.00M (-2.59%) | -116.00M (+9.43%) | -106.00M (+12.77%) | -94.00M (-14.55%) | -110.00M (+4.76%) | -105.00M (+3.96%) | -101.00M (+3.06%) | -98.00M (+4.26%) | -94.00M (-5.05%) | -99.00M (+4.21%) | -95.00M (+14.46%) | -83.00M (-8.79%) | -91.00M (+7.06%) | -85.00M (-1.16%) | -86.00M (-3.37%) | -89.00M (+93.48%) | -46.00M (-51.06%) | -94.00M (-1.05%) | -95.00M (+9.20%) | -87.00M | 62M | -135.00M (-8.16%) | -147.00M (+6.52%) | -138.00M (-7.38%) | -149.00M (-3.25%) | -154.00M (+0.65%) | -153.00M (+0.66%) | -152.00M (-29.30%) | -215.00M (+72.00%) | -125.00M (-3.85%) | -130.00M (-7.80%) | -141.00M |
Other Non Operating Income | 7.00M (-30.00%) | 10M | -5.00M | 3.00M (-82.35%) | 17M | -6.00M | 11M (+37.50%) | 8.00M | -36.00M | 39M (+160.00%) | 15M (+36.36%) | 11M (-8.33%) | 12M (-76.00%) | 50M (+400.00%) | 10M (+66.67%) | 6.00M (-62.50%) | 16M (-30.43%) | 23M (+283.33%) | 6.00M (+20.00%) | 5.00M (0.00%) | 5.00M | -2.00M | 3.00M | -23.00M | - | 3.00M | - | -12.00M | 4.00M (-85.71%) | 28M (+115.38%) | 13M | -1.00M | 14M (-51.72%) | 29M (+314.29%) | 7.00M (0.00%) | 7.00M (+250.00%) | 2.00M (-90.91%) | 22M | - | 3.00M | - | 51M (+5000.00%) | 1.00M (-94.44%) | 18M | -25.00M | 37M (+54.17%) | 24M (+118.18%) | 11M (+266.67%) | 3.00M (-57.14%) | 7.00M | -1.00M (0.00%) | -1.00M | 7.00M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 518M (+20.75%) | 429M (-28.97%) | 604M (-3.97%) | 629M (+53.41%) | 410M (+22.02%) | 336M (-31.57%) | 491M (-16.92%) | 591M (+61.92%) | 365M (+33.21%) | 274M (-50.00%) | 548M (-3.52%) | 568M (+88.08%) | 302M (-25.06%) | 403M (-23.53%) | 527M (+2.73%) | 513M (+76.29%) | 291M (+22.78%) | 237M (-30.29%) | 340M (+167.72%) | 127M | -144.00M (-58.74%) | -349.00M (+206.14%) | -114.00M (-74.32%) | -444.00M (+2511.76%) | -17.00M | 243M (-42.28%) | 421M (+16.30%) | 362M (+66.06%) | 218M (-18.05%) | 266M (-9.22%) | 293M (-1.68%) | 298M (+34.84%) | 221M (+22.10%) | 181M (-29.30%) | 256M (+2.40%) | 250M (+278.79%) | 66M (-55.70%) | 149M (-5.70%) | 158M (-3.07%) | 163M (+132.86%) | 70M | -622.00M | 530M (+69.87%) | 312M (-0.32%) | 313M (+6.83%) | 293M (-6.69%) | 314M (-5.71%) | 333M (+60.87%) | 207M (+91.67%) | 108M (-60.44%) | 273M (+13.28%) | 241M (+217.11%) | 76M |
Income Tax Expense | 135M (+3.05%) | 131M (-28.42%) | 183M (-2.14%) | 187M (+70.00%) | 110M | -169.00M | 147M (-13.02%) | 169M (+74.23%) | 97M (-21.77%) | 124M (-26.63%) | 169M (+9.03%) | 155M (+66.67%) | 93M (+32.86%) | 70M (-61.33%) | 181M (+23.97%) | 146M (+82.50%) | 80M (-10.11%) | 89M (-11.00%) | 100M | -1.00M (-97.14%) | -35.00M (-83.94%) | -218.00M (+560.61%) | -33.00M | 12M (-65.71%) | 35M (-94.61%) | 649M | -131.00M (+29.70%) | -101.00M (+71.19%) | -59.00M (+43.90%) | -41.00M (-68.22%) | -129.00M (+59.26%) | -81.00M (+39.66%) | -58.00M | 315M | -96.00M | 99M (+450.00%) | 18M | -568.00M | 69M (+9.52%) | 63M | -121.00M (-86.60%) | -903.00M | 247M (+70.34%) | 145M (-11.04%) | 163M (+21.64%) | 134M (+5.51%) | 127M (+4.96%) | 121M (+45.78%) | 83M (+80.43%) | 46M (-34.29%) | 70M (-16.67%) | 84M (+121.05%) | 38M |
Net Income From Continuing Operations | 385M (+29.63%) | 297M (-29.29%) | 420M (-4.55%) | 440M (+46.67%) | 300M (-40.59%) | 505M (+46.80%) | 344M (-18.29%) | 421M (+58.87%) | 265M (+80.27%) | 147M (-61.01%) | 377M (-8.27%) | 411M (+99.51%) | 206M (-37.20%) | 328M (-5.48%) | 347M (-5.71%) | 368M (+73.58%) | 212M (+44.22%) | 147M (-39.00%) | 241M (+85.38%) | 130M | -108.00M (-51.79%) | -224.00M (+183.54%) | -79.00M (-81.63%) | -430.00M | 18M (-89.71%) | 175M (-39.24%) | 288M (+10.77%) | 260M (+64.56%) | 158M (-29.46%) | 224M (+38.27%) | 162M (-25.35%) | 217M (+34.78%) | 161M (-75.79%) | 665M (+271.51%) | 179M (+7.83%) | 166M (+124.32%) | 74M | -397.00M | 187M (-21.76%) | 239M (-22.65%) | 309M (-62.04%) | 814M (+191.76%) | 279M (+73.29%) | 161M (+7.33%) | 150M | -357.00M | 183M (-12.44%) | 209M (+69.92%) | 123M (+373.08%) | 26M (-87.00%) | 200M (+29.03%) | 155M (+355.88%) | 34M |
Net Income | 385M (+29.63%) | 297M (-29.29%) | 420M (-4.55%) | 440M (+46.67%) | 300M (-40.59%) | 505M (+46.80%) | 344M (-18.29%) | 421M (+58.87%) | 265M (+80.27%) | 147M (-61.01%) | 377M (-8.27%) | 411M (+99.51%) | 206M (-37.20%) | 328M (-5.48%) | 347M (-5.71%) | 368M (+73.58%) | 212M (+44.22%) | 147M (-39.00%) | 241M (+85.38%) | 130M | -108.00M (-51.79%) | -224.00M (+183.54%) | -79.00M (-81.63%) | -430.00M | 18M (-89.71%) | 175M (-39.24%) | 288M (+10.77%) | 260M (+64.56%) | 158M (-29.46%) | 224M (+38.27%) | 162M (-25.35%) | 217M (+34.78%) | 161M (-75.79%) | 665M (+271.51%) | 179M (+7.83%) | 166M (+124.32%) | 74M | -397.00M | 187M (-21.76%) | 239M (-22.65%) | 309M (-62.04%) | 814M (+191.76%) | 279M (+73.29%) | 161M (+7.33%) | 150M | -357.00M | 183M (-12.44%) | 209M (+69.92%) | 123M (+373.08%) | 26M (-87.00%) | 200M (+29.03%) | 155M (+355.88%) | 34M |
Comprehensive Income Net Of Tax | 369M (-75.56%) | 1.51B (+266.50%) | 412M (-18.25%) | 504M (+61.02%) | 313M (-78.91%) | 1.48B (+305.46%) | 366M (-10.07%) | 407M (+64.78%) | 247M (-77.87%) | 1.12B (+217.05%) | 352M (-18.52%) | 432M (+129.79%) | 188M (-85.84%) | 1.33B (+253.19%) | 376M (+0.53%) | 374M (+38.01%) | 271M (-44.81%) | 491M (+106.30%) | 238M (+65.28%) | 144M | -128.00M (-82.59%) | -735.00M (+1341.18%) | -51.00M (-87.62%) | -412.00M (+904.88%) | -41.00M | 823M (+234.55%) | 246M (-2.38%) | 252M (+77.46%) | 142M (-79.92%) | 707M (+347.47%) | 158M (+1.94%) | 155M (-30.18%) | 222M (-82.67%) | 1.28B (+521.84%) | 206M (+3.00%) | 200M (+198.51%) | 67M (-44.63%) | 121M (-35.29%) | 187M (0.00%) | 187M (-41.38%) | 319M (-74.44%) | 1.25B (+684.91%) | 159M (-55.34%) | 356M | -90.00M | 315M | -29.00M | 259M (+71.52%) | 151M (-72.89%) | 557M (+48.93%) | 374M (+169.06%) | 139M | -135.00M |