HLT · NYSE · Travel Lodging

Hilton (HLT)

Franchises and manages a global hotel portfolio spanning luxury through extended stay.

$309.28
vs last close+2.20 (+0.72%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue2,6732,6092,5732,9512,8672,7832,6953,1373,1203,0872,9373,341
Cost of revenue1,8581,9961,8772,0422,0782,1141,9982,1812,1797271,7552,323
Gross profit8156136969097896696979569412,3601,1821,018
1622131631841661801611781641,758504160
9611010411310197941099595103114
General & administrative9611010411310197941099595103114
Other expenses66103597165836769691,66340146
Operating income653400533725623489536778777602678858
−105−126−168−134−132−153−126−149−173−173−160−178
Interest expense113124131141140157145151159165162183
Other non-operating income−8237−7−8−4−19−2147−2−5
Income before tax548274365591491336410629604429518680
Income tax expense16912497169147−169110187183135135198
Net income from continuing operations379150268422344505300442421294383482
Other adjustments000040383900−3900
Net income377147265421344505300440420297385482
EPS, basic$1.45$0.57$1.05$1.69$1.40$2.08$1.25$1.85$1.79$1.29$1.68$2.12
EPS, diluted$1.44$0.57$1.04$1.67$1.38$2.05$1.23$1.84$1.77$1.28$1.66$2.10
Weighted average shares, basic260256252249246243240237237236229227
Weighted average shares, diluted262258255252249246243239240238232229
EBITDA701431532766668532596823809642730912
Depreciation & amortization403336343739414346475049
EBIT661398496732631493555780763595680863