NYSE:HLT | Income Statement | Hilton Worldwide Holdings Inc.

Complete source-backed income-statement history.

Available history
2012-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$3.34B$858M$680M$198M$482M$2.12$2.10227,000,000229,000,000
2026-03-31$2.94B$678M$518M$135M$385M$1.68$1.66229,000,000232,000,000
2025-12-31$3.09B$602M$429M$131M$297M$1.29$1.28-1,000,000-2,000,000
2025-09-30$3.12B$777M$604M$183M$420M$1.79$1.78234,000,000237,000,000
2025-06-30$3.14B$778M$629M$187M$440M$1.85$1.84237,000,000239,000,000
2025-03-31$2.7B$536M$410M$110M$300M$1.25$1.23240,000,000243,000,000
2024-12-31$2.78B$489M$336M-$169M$505M$2.07$2.05-1,000,000-2,000,000
2024-09-30$2.87B$623M$491M$147M$344M$1.40$1.38246,000,000249,000,000
2024-06-30$2.95B$725M$591M$169M$421M$1.69$1.67249,000,000252,000,000
2024-03-31$2.57B$533M$365M$97M$265M$1.05$1.04252,000,000255,000,000
2023-12-31$2.61B$400M$274M$124M$147M$0.59$0.59-2,000,000-2,000,000
2023-09-30$2.67B$653M$548M$169M$377M$1.45$1.44260,000,000262,000,000
2023-06-30$2.66B$674M$568M$155M$411M$1.56$1.55264,000,000266,000,000
2023-03-31$2.29B$498M$302M$93M$206M$0.77$0.77266,000,000269,000,000
2022-12-31$2.44B$504M$403M$70M$328M$1.21$1.21-2,000,000-2,000,000
2022-09-30$2.37B$623M$527M$181M$347M$1.27$1.26273,000,000275,000,000
2022-06-30$2.24B$598M$513M$146M$368M$1.33$1.32278,000,000280,000,000
2022-03-31$1.72B$369M$291M$80M$212M$0.76$0.75279,000,000282,000,000
2021-12-31$1.84B$333M$237M$89M$147M$0.53$0.521,000,0000
2021-09-30$1.75B$432M$340M$100M$241M$0.86$0.86279,000,000281,000,000
2021-06-30$1.33B$224M$127M-$1M$130M$0.47$0.46279,000,000281,000,000
2021-03-31$874M$21M-$144M-$35M-$108M-$0.39-$0.39278,000,000278,000,000
2020-12-31$890M-$195M-$349M-$124M-$224M-$0.81-$0.8100
2020-09-30$933M$11M-$114M-$33M-$79M-$0.29-$0.29277,000,000277,000,000
2020-06-30$564M-$302M-$444M$12M-$430M-$1.55-$1.55277,000,000277,000,000
2020-03-31$1.92B$68M-$17M$35M$18M$0.06$0.06277,000,000280,000,000
2019-12-31$2.37B$348M$243M$649M$175M$0.63$0.62-2,000,000-2,000,000
2019-09-30$2.4B$519M$421M-$131M$288M$1.01$1.00285,000,000288,000,000
2019-06-30$2.48B$478M$362M-$101M$260M$0.90$0.89290,000,000292,000,000
2019-03-31$2.2B$312M$218M-$59M$158M$0.54$0.54293,000,000295,000,000
2018-12-31$2.29B$362M$266M-$41M$224M$0.76$0.74-3,000,000-2,000,000
2018-09-30$2.25B$385M$293M-$129M$162M$0.55$0.54297,000,000300,000,000
2018-06-30$2.29B$406M$298M-$81M$217M$0.72$0.71301,000,000303,000,000
2018-03-31$2.07B$279M$221M-$58M$161M$0.51$0.51316,000,000319,000,000
2017-12-31$2.07B$259M$181M$549M$729M$2.25$2.24-2,000,000-1,000,000
2017-09-30$2.09B$332M$256M-$96M$158M$0.49$0.49322,000,000325,000,000
2017-06-30$2.08B$324M$250M$99M$150M$0.46$0.46327,000,000329,000,000
2017-03-31$1.9B$217M$66M$18M$47M$0.14$0.14330,000,000331,000,000
2016-12-31$1.03B$160M$149M-$568M-$397M-$1.20-$1.200-1,000,000
2016-09-30$1.87B$265M$158M$69M$187M$0.57$0.57329,000,000331,000,000
2016-06-30$1.95B$273M$163M$63M$239M$0.73$0.72329,000,000330,000,000
2016-03-31$1.73B$170M$70M-$121M$309M$0.94$0.94329,000,000330,000,000
2015-12-31-$1.28B-$680M-$622M-$903M$814M$3.67$3.66-657,000,000-659,000,000
2015-09-30$2.9B$663M$530M$247M$279M$0.28$0.28987,000,000989,000,000
2015-06-30$2.92B$427M$312M$145M$161M$0.16$0.16987,000,000989,000,000
2015-03-31$2.6B$490M$313M$163M$150M$0.15$0.15986,000,000988,000,000
2014-12-31$2.83B$455M$293M$134M$158M$1.53$1.53-657,000,000-657,000,000
2014-09-30$2.64B$445M$314M$127M$183M$0.19$0.19985,000,000987,000,000
2014-06-30$2.67B$435M$333M$121M$209M$0.21$0.21985,000,000985,000,000
2014-03-31$2.36B$338M$207M$83M$123M$0.12$0.12985,000,000985,000,000
2013-12-31$2.64B$89M$108M$46M$26M$0.03$0.032,000,0002,000,000
2013-09-30$2.45B$357M$273M$70M$200M$0.22$0.22921,000,000921,000,000
2013-06-30$2.38B$404M$241M$84M$155M$0.17$0.17921,000,000921,000,000
2013-03-31$2.26B$252M$76M$38M$34M$0.03$0.03921,000,000921,000,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$12.04B$2.69B$2.07B$611M$1.46B$6.18$6.12236,000,000238,000,000
2024-12-31$11.17B$2.37B$1.78B$244M$1.54B$6.20$6.14248,000,000250,000,000
2023-12-31$10.24B$2.23B$1.69B$541M$1.14B$4.36$4.33262,000,000264,000,000
2022-12-31$8.77B$2.09B$1.73B$477M$1.26B$4.56$4.53275,000,000277,000,000
2021-12-31$5.79B$1.01B$560M$153M$410M$1.47$1.46279,000,000281,000,000
2020-12-31$4.31B-$418M-$924M-$204M-$715M-$2.58-$2.58277,000,000277,000,000
2019-12-31$9.45B$1.66B$1.24B$358M$881M$3.07$3.04287,000,000290,000,000
2018-12-31$8.91B$1.43B$1.08B-$309M$764M$2.53$2.50302,000,000305,000,000
2017-12-31$8.13B$1.13B$753M$336M$1.08B$3.34$3.32324,000,000327,000,000
2016-12-31$6.58B$868M$540M-$557M$338M$1.03$1.03329,000,000329,000,000
2015-12-31$7.13B$900M$533M-$348M$1.4B$4.27$4.26329,000,000330,000,000
2014-12-31$10.5B$1.67B$1.15B$465M$673M$2.05$2.05328,000,000329,000,000
2013-12-31$9.74B$1.1B$698M$238M$415M$0.45$0.45923,000,000923,000,000
2012-12-31$9.28B$1.1B$573M$214M$352M$0.38$0.38921,000,000921,000,000