Hilton Worldwide Holdings Inc. (HLT) operating KPIs
HLTNYSEHotels & MotelsFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 27, 2026Score 10/3092% above fair value
$356.92−0.01 (-0.00%)
Close on Oct 30, 2026Market cap $80.33BP/E 52.3Yield 0.17%
Hilton Worldwide consolidated Adjusted EBITDA công bố trong Thông cáo KQKD (8-K Non-GAAP Reconciliation) ($M)
Form 8-K Item 2.02 EX-99.1 (Non-GAAP Financial Measures Reconciliations — Adjusted EBITDA, CapEx & Net Debt)
Latest, FY2025
3,725
Period ended Dec 31, 2025
Change on a year earlier
+8.6%
3,429 in FY2024
History
7 years
Since FY2019
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Consolidated Adjusted EBITDA công bố trong Thông cáo KQKD (8-K Non-GAAP Reconciliation) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 3,725 | +8.6% | Hilton Form 10-K (FY2025), filed 2026-02-11 ↗ |
| FY2024 | Dec 31, 2024 | 3,429 | +11.0% | Hilton Form 10-K (FY2024), filed 2025-02-06 ↗ |
| FY2023 | Dec 31, 2023 | 3,089 | +18.9% | Hilton Form 10-K (FY2023), filed 2024-02-07 ↗ |
| FY2022 | Dec 31, 2022 | 2,599 | +59.5% | Hilton Form 10-K (FY2022), filed 2023-02-09 ↗ |
| FY2021 | Dec 31, 2021 | 1,629 | +93.5% | Hilton Form 10-K (FY2021), filed 2022-02-16 ↗ |
| FY2020 | Dec 31, 2020 | 842 | -63.5% | Hilton Form 10-K (FY2020), filed 2021-02-17 ↗ |
| FY2019 | Dec 31, 2019 | 2,308 | – | Hilton Form 10-K (FY2019), filed 2020-02-11 ↗ |
Breakdown
What makes up consolidated adjusted ebitda công bố trong thông cáo kqkd (8-k non-gaap reconciliation)
- Biên Adjusted EBITDA công bố (Adjusted EBITDA Margin — %)74.4% · FY2025
- Biên Lợi nhuận ròng công bố trên Tổng doanh thu (GAAP Net Income Margin — %)12.1% · FY2025
- Tổng Doanh thu đã điều chỉnh không gồm hoàn trả chi phí (Total Revenues, As Adjusted — Excl. Cost Reimbursements)5,011 · FY2025
- Lợi nhuận ròng sau điều chỉnh (Net Income, As Adjusted)1,930 · FY2025
- EPS pha loãng sau điều chỉnh (Diluted EPS, As Adjusted — $)8.11 · FY2025
- Các khoản mục đặc biệt trước thuế (Special Items Pre-Tax)622 · FY2025
- Các khoản mục đặc biệt sau thuế (Special Items After-Tax)473 · FY2025
Cite this data
StockData. (2026). Hilton Worldwide Consolidated Adjusted EBITDA công bố trong Thông cáo KQKD (8-K Non-GAAP Reconciliation) ($M), annual FY2019–FY2025 [Data set]. Compiled from Hilton Worldwide SEC filings and investor materials. https://stockdatahq.com/stocks/hlt/kpis/nongaap_adj_ebitda
See every metric in the Hilton Worldwide KPI table. Data updated Oct 29, 2026.