HLT Financials

Income Statement
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025
Revenue
3.3B
+13.8%
2.9B
-4.9%
3.1B
-1.1%
3.1B
-0.5%
3.1B
Cost of Revenue
266.0M
+13.2%
235.0M
-19.5%
292.0M
+5.4%
277.0M
-3.1%
286.0M
Gross Profit
3.1B
+13.8%
2.7B
-3.3%
2.8B
-1.7%
2.8B
-0.3%
2.9B
Operating Expenses
2.2B
+9.5%
2.0B
-7.7%
2.2B
+6.1%
2.1B
-0.3%
2.1B
R&D
0
0
0
0
0
SG&A
114.0M
+10.7%
103.0M
+8.4%
95.0M
+0.0%
95.0M
-12.8%
109.0M
Operating Income
858.0M
+26.5%
678.0M
+12.6%
602.0M
-22.5%
777.0M
-0.1%
778.0M
EBITDA
2.9B
+13.1%
2.6B
-4.0%
2.7B
-0.9%
2.7B
-0.1%
2.7B
Net Income
482.0M
+25.8%
383.0M
+28.5%
298.0M
-29.2%
421.0M
-4.8%
442.0M
EPS (Basic)
$2.12
+26.2%
$1.68
+32.3%
$1.27
-29.1%
$1.79
-3.2%
$1.85
EPS (Diluted)
$2.10
+26.5%
$1.66
+30.7%
$1.27
-28.7%
$1.78
-3.3%
$1.84
Shares (Diluted)
229.0M
-1.3%
232.0M
-0.4%
233.0M
-1.7%
237.0M
-0.8%
239.0M
Hilton Worldwide (HLT) โ€” Financials