Companies / HLT

Hilton Worldwide Holdings Inc. (HLT) financials and KPIs

Hilton Worldwide Holdings Inc. reported revenue of $12.04B for fiscal 2025, up 7.7% from fiscal 2024. Net income was $1.46B and free cash flow was $2.03B.

Annual results

Fiscal year20212022202320242025
Revenue—$8.77B$10.23B$11.17B$12.04B
Operating income$1.01B$2.09B$2.23B$2.37B$2.69B
Net income$407.00M$1.26B$1.15B$1.54B$1.46B
Cash from operations$109.00M$1.68B$1.95B$2.01B$2.13B
Free cash flow$74.00M$1.64B$1.79B$1.92B$2.03B

Quarterly results

Fiscal quarterQ3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
Revenue$2.87B$2.78B$1.06B$1.33B$1.28B$8.37B$1.18B$1.36B
Net income$344.00M$505.00M$300.00M$442.00M$421.00M$298.00M$383.00M$482.00M
Diluted EPS$1.38$2.07$1.23$1.84$1.78$1.28$1.66$2.10

Operating KPIs

As Hilton Worldwide Holdings Inc. reports them, quarter by quarter.

Fiscal quarterQ3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
Average Daily Rate$161$158$155$164$160$159$157$167
Occupancy Rate75.3%69.9%66.8%74.4%74.5%69.6%67.4%74.9%
System-wide comparable RevPAR growth1.4%3.5%2.5%-0.5%-1.1%0.5%3.4%3.9%

Sources

Figures come from Hilton Worldwide Holdings Inc.'s SEC filings, by fiscal year and fiscal quarter as the company defines them. A dash means we hold no figure for that period that passed our checks. Some fourth quarters are the full year less the first nine months. Free cash flow is cash from operations less capital expenditures. Data as of 31 October 2026. This is not investment advice.

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