Hilton Worldwide Holdings Inc.

HLT ·Consumer Cyclical, Lodging, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 31, 2025)

Key KPIs at a Glance

Metric Value
Net income attributable to Hilton stockholders (FY2025) $1.46 billion
Diluted EPS (FY2025) $6.12 GAAP; $8.11 adjusted (non-GAAP)
System-wide comparable RevPAR (FY2025) $114.39, roughly flat year-over-year on a currency-neutral comparable basis
System-wide occupancy (FY2025) 71.5%
Net unit growth (vs. Dec 31, 2024) 6.7%, with 97,000 rooms added in FY2025
Development pipeline (year-end 2025) 520,500 rooms across 3,703 hotels in 129 countries
Total portfolio (year-end 2025) 9,044 hotels and 1,330,947 rooms
Team members ~500,000 globally

Revenue by Type (FY2025)

Total Revenues: $12.04B

Hilton Q4/FY2025 earnings release, consolidated income statement (twelve months ended December 31, 2025)

Segment Adjusted EBITDA (FY2025)

Total Segment Adjusted EBITDA: $3.75B

Hilton FY2025 Form 10-K segment note; both segments were profitable. Segments sum to $3.75 billion, close to the $3.73 billion total company Adjusted EBITDA reported in the earnings release, with the small difference reflecting corporate and other reconciling items

Total Revenue Growth

Hilton annual earnings press releases, fiscal years 2021-2025

Sources: Figures are from Hilton Worldwide Holdings' Q4/Full-Year 2025 earnings release and FY2025 Form 10-K segment notes. Hilton discloses segment Adjusted EBITDA (a non-GAAP measure), not GAAP segment operating income. No credible, specific current percentage market-share estimate was found for Hilton; trade press (Skift, Dec 2025) describes Hilton qualitatively as the #2 global hotel company by room count behind Marriott, gaining ground with faster net unit growth, but without a quantified share figure, so no market-share widget is included.