Hilton Worldwide Holdings Inc. financials

Key figures from Hilton Worldwide Holdings Inc.'s filings with the U.S. Securities and Exchange Commission: the latest quarter against a year earlier, and the trend across recent quarters and fiscal years.

Latest quarter vs a year earlier

MetricJun 2026Jun 2025Change
Revenue$3.3B$3.1B+6.5%
Net income$482M$440M+9.5%
Free cash flow$460M$635M-27.6%
Gross margin
Operating margin25.7%24.8%+0.9 pts
Net margin14.4%14.0%+0.4 pts

Quarterly trend

Revenue by quarter
$2.7BSep 2023$2.6BDec 2023*$2.6BMar 2024$3.0BJun 2024$2.9BSep 2024$2.8BDec 2024*$2.7BMar 2025$3.1BJun 2025$3.1BSep 2025$3.1BDec 2025*$2.9BMar 2026$3.3BJun 2026
Net income by quarter
$377MSep 2023$147MDec 2023*$265MMar 2024$421MJun 2024$344MSep 2024$505MDec 2024*$300MMar 2025$440MJun 2025$420MSep 2025$297MDec 2025*$385MMar 2026$482MJun 2026
Free cash flow by quarter
$652MSep 2023$423MDec 2023*$330MMar 2024$406MJun 2024$647MSep 2024$534MDec 2024*$433MMar 2025$635MJun 2025$787MSep 2025$173MDec 2025*$609MMar 2026$460MJun 2026
Margins by quarter
3%16%29%Sep 2023Dec 2023*Mar 2024Jun 2024Sep 2024Dec 2024*Mar 2025Jun 2025Sep 2025Dec 2025*Mar 2026Jun 202624.4%15.3%20.7%24.6%21.7%17.6%19.9%24.8%24.9%19.5%23.1%25.7%14.1%5.6%10.3%14.3%12.0%18.1%11.1%14.0%13.5%9.6%13.1%14.4%

Fiscal years

Fiscal yearRevenueNet incomeNet marginFree cash flowEPS (diluted)
FY Dec 2025$12.0B$1.5B12.1%$2.0B$6.12
FY Dec 2024$11.2B$1.5B13.7%$1.9B$6.14
FY Dec 2023$10.2B$1.1B11.1%$1.8B$4.33
FY Dec 2022$8.8B$1.3B14.3%$1.6B$4.53
FY Dec 2021$5.8B$410M7.1%$74M$1.46

* Fiscal fourth quarter computed from the annual filing minus the three reported quarters. All figures from company filings with the SEC.

This content is for informational purposes only and is not investment advice. Always do your own research before making financial decisions.