HLTNYSEHotels & MotelsFiscal year ends December 31
Hilton Worldwide Holdings Inc.
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 28, 2026
$346.04+0.92 (+0.27%)
Close on Oct 19, 2026
- Market cap
- $79.24B
- P/E (TTM)
- 50.7
- Dividend yield
- 0.17%
Hilton Worldwide Holdings Inc. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Management and franchise | $3.58B | $3.34B | $3.06B | $2.62B | $1.81B | $1.14B | $2.32B | $2.16B | $1.93B | $1.52B | 29.7% | +7.1% |
| Ownership | $1.23B | $1.26B | $1.24B | $1.08B | $598.00M | $421.00M | $1.42B | $1.48B | $1.43B | $1.43B | 10.2% | -1.8% |
| Timeshare [member] | – | – | – | – | – | – | – | – | – | $1.39B | – | – |
| Base and other management fees | – | – | – | – | – | $144.00M | $394.00M | $385.00M | $379.00M | $284.00M | – | – |
| Franchise and licensing fees | – | – | – | – | – | $956.00M | $1.69B | $1.54B | $1.33B | $1.10B | – | – |
| Incentive management fees | – | – | – | – | – | $38.00M | $230.00M | $235.00M | $222.00M | $142.00M | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Management and franchise | – | – | $3.06B | $2.62B | $1.81B | $1.14B | $2.32B | $2.16B | $1.93B | $1.52B | – |
| Ownership | – | – | $77.00M | $54.00M | -$91.00M | -$202.00M | $125.00M | $108.00M | $120.00M | $113.00M | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost reimbursement revenues | $7.09B | $6.43B | $5.83B | $5.04B | $3.34B | $2.71B | $5.69B | $5.24B | $4.73B | $3.60B | 58.9% | +10.2% |
| Total revenues excluding reimbursable revenues | $4.95B | $4.75B | $4.41B | $3.74B | $2.44B | $1.60B | $3.77B | $3.67B | $3.40B | $2.98B | 41.1% | +4.4% |
| Franchise and licensing fees | $2.78B | $2.60B | $2.37B | $2.07B | $1.49B | $945.00M | $1.68B | $1.53B | $1.32B | $1.09B | 23.1% | +6.9% |
| Ownership | $1.23B | $1.26B | $1.24B | – | – | – | – | – | – | – | 10.2% | -1.8% |
| Base and other management fees | $376.00M | $369.00M | $342.00M | $294.00M | $176.00M | $123.00M | $332.00M | $321.00M | $324.00M | $230.00M | 3.1% | +1.9% |
| Incentive management fees | $313.00M | $290.00M | $274.00M | $196.00M | $98.00M | $38.00M | $230.00M | $235.00M | $222.00M | $142.00M | 2.6% | +7.9% |
| Other revenues | $252.00M | $232.00M | $178.00M | $102.00M | $79.00M | $73.00M | $101.00M | $98.00M | $105.00M | $82.00M | 2.1% | +8.6% |
| Hotel, Owned | – | $1.26B | $1.24B | $1.08B | $598.00M | $421.00M | $1.42B | $1.48B | $1.43B | $1.43B | – | – |
| Direct reimbursements from managed and franchised properties | – | – | – | $2.44B | $1.50B | $1.38B | $3.11B | $2.88B | $2.57B | $1.64B | – | – |
| Indirect reimbursements from managed and franchised properties | – | – | – | $2.60B | $1.84B | $1.33B | $2.58B | $2.36B | $2.16B | $1.95B | – | – |
| Franchise and licensing fees | – | – | – | – | – | – | $1.68B | $1.53B | $1.32B | $1.09B | – | – |
| Guest Loyalty Program | – | – | $474.00M | $457.00M | $346.00M | – | – | – | – | – | – | – |
By region
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| United States | $9.52B | $8.78B | $7.99B | $6.95B | $4.77B | $3.59B | $7.42B | $6.85B | $6.05B | $4.52B | 79.1% | +8.5% |
| All other | $2.52B | $2.40B | $2.25B | – | – | – | – | – | – | – | 20.9% | +5.1% |
| All other | – | $2.40B | $2.25B | $1.83B | $1.02B | $714.00M | $2.03B | $2.06B | $2.09B | $1.11B | – | – |
| United Kingdom | – | – | – | – | – | – | – | $545.00M | $544.00M | $942.00M | – | – |
From the segment and revenue-disaggregation notes of Hilton Worldwide's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.