FY 2025
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$5.79 B | $8.77 B | $10.24 B | $11.17 B | $12.04 B | $12.28 B |
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Cost of Revenue Direct cost of goods/services. |
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$4.13 B | $6.08 B | $7.31 B | $8.11 B | $7.09 B | $6.84 B |
Gross Profit Revenue minus cost of revenue. |
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$1.66 B | $2.70 B | $2.93 B | $3.06 B | $4.95 B | $5.44 B |
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Operating Expense
Costs to run business. 
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$645.00 M | $604.00 M | $705.00 M | $693.00 M | $2.26 B | $2.60 B |
Operating Income Profit from operations. |
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$1.01 B | $2.09 B | $2.23 B | $2.37 B | $2.69 B | $2.84 B |
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Net Interest Income
Interest income minus expense.
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-$397.00 M | -$415.00 M | -$464.00 M | -$569.00 M | -$620.00 M | -$637.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$53.00 M | -$55.00 M | $69.00 M | $18.00 M | - | $19.00 M |
Total Other Income (Net) Net non-operating items. |
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-$450.00 M | -$360.00 M | -$533.00 M | -$587.00 M | -$621.00 M | -$655.00 M |
Income Before Tax Profit before taxes. |
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$560.00 M | $1.73 B | $1.69 B | $1.78 B | $2.07 B | $2.18 B |
Income Tax Expense Taxes on income. |
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$153.00 M | $477.00 M | $541.00 M | $244.00 M | $615.00 M | $640.00 M |
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Net Income
Final profit.
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$410.00 M | $1.26 B | $1.14 B | $1.54 B | $1.46 B | $1.54 B |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$1.47 | $4.56 | $4.35 | $6.20 | $6.18 | $6.61 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$1.46 | $4.53 | $4.32 | $6.14 | $6.12 | $6.55 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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279.00 M | 275.00 M | 262.00 M | 247.50 M | 236.00 M | 229.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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281.00 M | 277.00 M | 264.00 M | 247.50 M | 238.00 M | 232.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$957.00 M | $2.15 B | $2.16 B | $2.35 B | $2.69 B | $2.82 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.15 B | $2.31 B | $2.30 B | $2.50 B | $2.87 B | $3.00 B |
Depreciation and Amortization Non-cash expense for assets. |
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$188.00 M | $162.00 M | $147.00 M | $146.00 M | $177.00 M | $186.00 M |
| Company Report |
FY 2025
Hilton Worldwide Holdings's Balance Sheet
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Hilton Worldwide Holdings's Cash flow
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Hilton Worldwide Holdings's Profitability
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Hilton Worldwide Holdings's Ratios
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