Hilton Worldwide Holdings Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $12.04B | $11.17B | $10.24B | $8.77B | $5.79B | $4.31B | $9.45B |
| Management and franchise fees | — | $3.47B | $3.26B | $2.99B | $2.56B | $1.77B | $1.11B | $2.24B |
| Owned and leased hotels | — | $1.23B | $1.26B | $1.24B | $1.08B | $598.0M | $421.0M | $1.42B |
| Other revenues | — | $7.34B | $6.66B | $6.01B | $5.14B | $3.42B | $2.78B | $5.79B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $393.0M | $415.0M | $408.0M | $382.0M | $405.0M | $311.0M | $441.0M |
| Operating Income | — | $2.69B | $2.37B | $2.23B | $2.09B | $1.01B | $-418.0M | $1.66B |
| Operating Margin | — | 22.4% | 21.2% | 21.7% | 23.9% | 17.4% | -9.7% | 17.5% |
| Interest Expense | — | — | $569.0M | $464.0M | $415.0M | $397.0M | $429.0M | $414.0M |
| Pretax Income | — | $2.07B | $1.78B | $1.69B | $1.73B | $560.0M | $-924.0M | $1.24B |
| Income Tax Expense | — | $611.0M | $244.0M | $541.0M | $477.0M | $153.0M | $-204.0M | $358.0M |
| Net Income | — | $1.46B | $1.54B | $1.14B | $1.26B | $410.0M | $-715.0M | $881.0M |
| Net Margin | — | 12.1% | 13.7% | 11.1% | 14.3% | 7.1% | -16.6% | 9.3% |
| EPS (Basic) | — | $6.18 | $6.20 | $4.36 | $4.56 | $1.47 | $-2.58 | $3.07 |
| EPS (Diluted) | — | $6.12 | $6.14 | $4.33 | $4.53 | $1.46 | $-2.58 | $3.04 |
| Shares Outstanding (Basic) | 229.3M | 236.0M | 248.0M | 262.0M | 275.0M | 279.0M | 277.0M | 287.0M |
| Shares Outstanding (Diluted) | 229.3M | 238.0M | 250.0M | 264.0M | 277.0M | 281.0M | 277.0M | 290.0M |
| Dividends Per Share | — | $0.60 | $0.60 | $0.60 | $0.45 | $0.00 | $0.15 | $0.60 |