HLT Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $3.34B ; Income tax $198.00M ; Net income $482.00M . 2026-03-31: Revenue $2.94B ; Income tax $135.00M ; Net income $385.00M . 2025-12-31: Revenue $3.09B* ; Income tax $131.00M* ; Net income $297.00M* . 2025-09-30: Revenue $3.12B ; Income tax $183.00M ; Net income $420.00M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HLT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Intersegment Elimination -$16.00M Operating Segments $1.32B Revenue $3.34B Operating income $858.00M Other income, net $12.00M Pre-tax income $680.00M Income tax $198.00M Net income $482.00M
Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HLT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Hotel Other $72.00M Management Service Base $99.00M Management Service Incentive $69.00M Franchiseand licensingfees $808.00M Ownership $311.00M Reimbursement Revenue $1.98B Totalrevenuesexcludin greimbursablerevenues $1.36B Revenue $3.34B Operating income $858.00M Other income, net $12.00M Pre-tax income $680.00M Income tax $198.00M Net income $482.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Income tax Net income 2026-06-30 $3.34B $198.00M $482.00M 2026-03-31 $2.94B $135.00M $385.00M 2025-12-31 $3.09B* $131.00M* $297.00M* 2025-09-30 $3.12B $183.00M $420.00M 2025-06-30 $3.14B $187.00M $440.00M 2025-03-31 $2.69B $110.00M $300.00M 2024-09-30 $2.87B $147.00M $344.00M 2024-06-30 $2.95B $169.00M $421.00M 2024-03-31 $2.57B $97.00M $265.00M 2023-09-30 $2.67B $169.00M $377.00M 2023-06-30 $2.66B $155.00M $411.00M 2023-03-31 $2.29B $93.00M $206.00M 2022-09-30 $2.37B $181.00M $347.00M 2022-06-30 $2.24B $146.00M $368.00M 2022-03-31 $1.72B $80.00M $212.00M 2021-09-30 $1.75B $100.00M $241.00M 2021-06-30 $1.33B -$1.00M $130.00M 2021-03-31 $874.00M -$35.00M -$108.00M 2020-12-31 $890.00M (m) -$224.00M 2020-09-30 $933.00M -$33.00M -$79.00M 2020-06-30 $564.00M $12.00M -$430.00M 2020-03-31 $1.92B $35.00M $18.00M 2019-12-31 $2.37B (m) $175.00M 2019-09-30 $2.40B -$131.00M $288.00M 2019-06-30 $2.48B -$101.00M $260.00M 2019-03-31 $2.20B -$59.00M $158.00M 2018-12-31 $2.29B (m) $224.00M 2018-09-30 $2.25B -$129.00M $162.00M 2018-06-30 $2.29B -$81.00M $217.00M 2018-03-31 $2.07B -$58.00M $161.00M 2017-12-31 $2.07B (m) $729.00M 2017-09-30 $2.09B -$96.00M $158.00M 2017-06-30 $2.08B $99.00M $150.00M 2017-03-31 $1.90B $18.00M $47.00M 2016-12-31 $1.84B (m) -$387.00M 2016-09-30 $1.87B $69.00M $187.00M 2016-06-30 $1.95B $63.00M $239.00M 2016-03-31 $1.73B -$121.00M $309.00M 2015-12-31 $1.81B (m) $814.00M 2015-09-30 $1.85B $247.00M $279.00M 2015-06-30 $1.84B $145.00M $161.00M 2015-03-31 $1.63B $163.00M $150.00M 2014-12-31 $2.83B (m) $158.00M 2014-09-30 $2.64B $127.00M $183.00M 2014-06-30 $2.67B $121.00M $209.00M 2014-03-31 $2.36B $83.00M $123.00M 2013-12-31 $2.64B (m) $26.00M 2013-09-30 $2.45B $70.00M $200.00M 2013-06-30 $2.38B $84.00M $155.00M 2013-03-31 $2.26B $38.00M $34.00M
Revenue and expense 6 month Period end Revenue Income tax Net income 2026-06-30 $6.28B $333.00M $867.00M 2025-06-30 $5.83B $297.00M $740.00M 2024-06-30 $5.52B $266.00M $686.00M 2023-06-30 $4.95B $248.00M $617.00M 2022-06-30 $3.96B $226.00M $580.00M 2021-06-30 $2.20B -$36.00M $22.00M 2020-06-30 $2.48B $47.00M -$412.00M 2019-06-30 $4.69B -$160.00M $418.00M 2018-06-30 $4.37B -$139.00M $378.00M 2017-06-30 $3.97B $117.00M $197.00M 2016-06-30 $3.68B -$58.00M $548.00M 2015-06-30 $5.52B $308.00M $311.00M 2014-06-30 $5.03B $204.00M $332.00M 2013-06-30 $4.64B $122.00M $189.00M
Revenue and expense 9 month Period end Revenue Income tax Net income 2025-09-30 $8.95B $480.00M $1.16B 2024-09-30 $8.39B $413.00M $1.03B 2023-09-30 $7.63B $417.00M $994.00M 2022-09-30 $6.33B $407.00M $927.00M 2021-09-30 $3.95B $64.00M $263.00M 2020-09-30 $3.42B -$80.00M -$491.00M 2019-09-30 $7.08B -$291.00M $706.00M 2018-09-30 $6.62B -$268.00M $540.00M 2017-09-30 $6.06B -$213.00M $355.00M 2016-09-30 $5.54B $11.00M $735.00M 2015-09-30 $8.42B $555.00M $590.00M 2014-09-30 $7.67B $331.00M $515.00M 2013-09-30 $7.09B $192.00M $389.00M
Revenue and expense 12 month Period end Revenue Income tax Net income 2025-12-31 $12.04B $611.00M $1.46B 2024-12-31 $11.17B $244.00M $1.53B 2023-12-31 $10.23B $541.00M $1.14B 2022-12-31 $8.77B $477.00M $1.25B 2021-12-31 $5.79B $153.00M $410.00M 2020-12-31 $4.31B -$204.00M -$715.00M 2019-12-31 $9.45B $358.00M $881.00M 2018-12-31 $8.91B -$309.00M $764.00M 2017-12-31 $8.13B $336.00M $1.08B 2016-12-31 $6.58B -$557.00M $338.00M 2015-12-31 $7.13B -$348.00M $1.40B 2014-12-31 $6.69B $154.00M $673.00M 2013-12-31 $9.73B $238.00M $415.00M 2012-12-31 $9.28B $214.00M $352.00M