HLT
Hilton Worldwide Holdings Inc
NYSE: HLT · CONSUMER CYCLICAL · LODGING
$314.50
-2.74% today
Updated 2026-04-29
Market cap
$71.60B
P/E ratio
48.09
P/S ratio
13.78x
EPS (TTM)
$6.54
Dividend yield
0.19%
52W range
$235 – $345
Volume
1.8M
Hilton Worldwide Holdings Inc (HLT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2003 | 2004 | 2005 | 2006 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.82B | $4.15B | $4.44B | $8.11B | $8.07B | $8.78B | $9.28B | $9.73B | $10.50B | $3.12B | $6.58B | $3.40B | $8.91B | $9.45B | $4.31B | $5.79B | $8.77B | $10.23B | $11.17B | $12.04B |
| Revenue growth (YoY) | — | +8.6% | +7.0% | +82.8% | -0.5% | +8.9% | +5.6% | +4.9% | +7.9% | -70.3% | +110.6% | -48.2% | +161.6% | +6.1% | -54.4% | +34.4% | +51.6% | +16.7% | +9.2% | +7.7% |
| Cost of revenue | $2.98B | $3.20B | $3.37B | $6.48B | $6.28B | $6.81B | $7.11B | $7.28B | $7.71B | $1.41B | $4.89B | $6.17B | $6.66B | $7.02B | $3.72B | $4.13B | $6.08B | $7.30B | $8.11B | $7.08B |
| Gross profit | $837.00M | $944.00M | $1.07B | $1.63B | $1.79B | $1.98B | $2.16B | $2.45B | $2.79B | $1.71B | $1.69B | $1.96B | $2.25B | $2.44B | $583.00M | $1.66B | $2.70B | $2.93B | $3.06B | $4.95B |
| Gross margin | 21.9% | 22.8% | 24.0% | 20.1% | 22.2% | 22.5% | 23.3% | 25.2% | 26.6% | 54.7% | 25.7% | 57.7% | 25.3% | 25.8% | 13.5% | 28.6% | 30.8% | 28.6% | 27.4% | 41.1% |
| R&D | — | — | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| SG&A | — | — | — | — | $637.00M | $416.00M | $460.00M | $748.00M | $491.00M | $537.00M | $409.00M | $439.00M | $443.00M | $441.00M | $311.00M | $405.00M | $382.00M | $408.00M | $415.00M | $393.00M |
| Operating income | $503.00M | $614.00M | $768.00M | $1.19B | $553.00M | $975.00M | $1.10B | $1.10B | $1.67B | $900.00M | $868.00M | $1.13B | $1.43B | $1.66B | $-418.00M | $1.01B | $2.09B | $2.23B | $2.37B | $2.69B |
| Operating margin | 13.2% | 14.8% | 17.3% | 14.7% | 6.9% | 11.1% | 11.9% | 11.3% | 15.9% | 28.8% | 13.2% | 33.3% | 16.1% | 17.5% | -9.7% | 17.4% | 23.9% | 21.7% | 21.2% | 22.4% |
| EBITDA | — | — | — | — | $1.94B | $1.40B | $1.69B | $1.92B | $2.39B | $1.60B | $1.55B | $1.44B | $1.77B | $2.00B | $-164.00M | $1.15B | $2.31B | $2.30B | $2.50B | $2.87B |
| EBITDA margin | 0.0% | 0.0% | 0.0% | 0.0% | 24.0% | 16.0% | 18.2% | 19.7% | 22.8% | 51.3% | 23.5% | 42.3% | 19.9% | 21.2% | -3.8% | 19.8% | 26.3% | 22.5% | 22.4% | 23.8% |
| EBIT | — | — | — | — | $1.36B | $839.00M | $1.14B | $1.32B | $1.76B | $910.00M | $874.00M | $1.10B | $1.45B | $1.66B | $-495.00M | $957.00M | $2.15B | $2.16B | $2.35B | $2.69B |
| Interest expense | $0.00 | $0.00 | $0.00 | $0.00 | $946.00M | $643.00M | $569.00M | $620.00M | $618.00M | $377.00M | $334.00M | $351.00M | $371.00M | $414.00M | $429.00M | $397.00M | $415.00M | $464.00M | $569.00M | $620.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $164.00M | $238.00M | $460.00M | $572.00M | $128.00M | $253.00M | $352.00M | $415.00M | $673.00M | $1.40B | $338.00M | $1.08B | $764.00M | $881.00M | $-715.00M | $410.00M | $1.25B | $1.14B | $1.53B | $1.46B |
| Net income growth (YoY) | — | +45.1% | +93.3% | +24.3% | -77.6% | +97.7% | +39.1% | +17.9% | +62.2% | +108.6% | -75.9% | +220.7% | -29.5% | +15.3% | -181.2% | +157.3% | +206.1% | -9.1% | +34.5% | -5.1% |
| Profit margin | 4.3% | 5.7% | 10.4% | 7.1% | 1.6% | 2.9% | 3.8% | 4.3% | 6.4% | 45.0% | 5.1% | 31.8% | 8.6% | 9.3% | -16.6% | 7.1% | 14.3% | 11.1% | 13.7% | 12.1% |