Financials in USD. Standardized financial statements.
A compact view of how Hilton Worldwide Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.04B | $11.17B | $10.23B | $8.77B | $5.79B | $4.31B | $9.45B | $8.91B | $3.40B | $6.58B |
| Revenue Growth? | +7.7% | +9.2% | +16.7% | +51.6% | +34.4% | -54.4% | +6.1% | +161.6% | -48.2% | 0.0% |
| Cost of Revenue? | $7.08B | $8.11B | $7.30B | $6.08B | $4.13B | $3.72B | $7.02B | $6.66B | $6.17B | $4.89B |
| Gross Profit? | $4.95B | $3.06B | $2.93B | $2.70B | $1.66B | $583.00M | $2.44B | $2.25B | $1.96B | $1.69B |
| Gross Margin? | +41.1% | +27.4% | +28.6% | +30.8% | +28.6% | +13.5% | +25.8% | +25.3% | +57.7% | +25.7% |
| Operating Expenses? | $2.26B | $693.00M | $705.00M | $604.00M | $645.00M | $1.00B | $778.00M | $819.00M | $831.00M | $820.00M |
| Operating Income? | $2.69B | $2.37B | $2.23B | $2.09B | $1.01B | -$418.00M | $1.66B | $1.43B | $1.13B | $868.00M |
| EBITDA? | $2.87B | $2.50B | $2.30B | $2.31B | $1.15B | -$164.00M | $2.00B | $1.77B | $1.44B | $1.55B |
| Income Before Tax | $2.07B | $1.78B | $1.69B | $1.73B | $560.00M | -$924.00M | $1.24B | $1.08B | $753.00M | $540.00M |
| Income Tax Expense | $615.00M | $244.00M | $541.00M | $477.00M | $153.00M | -$204.00M | $358.00M | $309.00M | -$336.00M | $557.00M |
| Net Income? | $1.46B | $1.53B | $1.14B | $1.25B | $410.00M | -$715.00M | $881.00M | $764.00M | $1.08B | $338.00M |
| EPS? | $6.18 | $6.20 | $4.35 | $4.56 | $1.47 | $-2.60 | $3.07 | $2.53 | $3.34 | $1.06 |
| Diluted EPS? | $6.12 | $6.14 | $4.32 | $4.53 | $1.46 | $-2.58 | $3.04 | $2.50 | $3.32 | $1.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality