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Hilton Worldwide income statement

In fiscal 2025, Hilton Worldwide reported revenue of $12.04bn, up 7.7% on the year before, operating income of $2.69bn (a 22.4% margin) and net income of $1.46bn, or $6.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue9.39.710.57.16.68.18.99.54.35.88.810.211.212.012.7
General and administrative0.50.70.50.50.40.40.40.40.30.40.40.40.40.40.4
Operating income1.11.11.70.90.91.11.41.7−0.41.02.12.22.42.73.0
Interest expense0.60.60.60.40.30.40.40.40.40.40.40.50.60.60.7
Provision for credit losses0.00.00.00.00.0——————0.0———
Income before tax0.60.71.10.50.50.81.11.2−0.90.61.71.71.82.12.3
Income tax0.20.20.5−0.3−0.60.3−0.30.4−0.20.20.50.50.20.60.7
Net income0.40.40.71.40.31.10.80.9−0.70.41.31.11.51.51.7
Diluted EPS$0.78$0.45$2.05$4.26$1.03$3.32$2.50$3.04−$2.58$1.46$4.53$4.33$6.14$6.12$7.39
Diluted shares (average)449m450m329m330m329m327m305m290m277m281m277m264m250m238m230m
EBITDA1.71.72.31.31.21.51.82.0−0.11.22.32.42.52.93.2

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Hilton Worldwide's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Hilton Worldwide.