Watch HLT. Know when insiders buy.
One email the day a filing lands. Free.
A free account adds a watchlist, alerts when insiders, Congress or short sellers move on your tickers, and a morning brief. Sign up
| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $3.3B | +6.5% | — | $858M | $482M | +9.5% | 2.10 | $472M | $12M | $460M | Jul 28 |
| Q1 2026 · Mar 31 | $2.9B | +9.0% | — | $678M | $385M | +28.3% | 1.66 | $618M | $9M | $609M | Apr 28 |
| Q4 2025 · Dec 31derived | $3.1B | +10.9% | — | $602M | $297M | −41.2% | 1.28 | $203M | $30M | $173M | Feb 11 |
| Q3 2025 · Sep 30 | $3.1B | +8.8% | — | $777M | $420M | +22.1% | 1.78 | $816M | $29M | $787M | Oct 22 |
| Q2 2025 · Jun 30 | $3.1B | +6.3% | — | $778M | $440M | +4.5% | 1.84 | $658M | $23M | $635M | Jul 28 |
| Q1 2025 · Mar 31 | $2.7B | +4.7% | — | $536M | $300M | +13.2% | 1.23 | $452M | $19M | $433M | Apr 28 |
| Q4 2024 · Dec 31derived | $2.8B | +6.7% | — | $489M | $505M | +243.5% | 2.05 | $582M | $48M | $534M | Feb 11 |
| Q3 2024 · Sep 30 | $2.9B | +7.3% | — | $623M | $344M | −8.8% | 1.38 | $664M | $17M | $647M | Oct 22 |
| Q2 2024 · Jun 30 | $3B | — | — | $725M | $421M | — | 1.67 | $421M | $15M | $406M | Jul 23 |
| Q1 2024 · Mar 31 | $2.6B | — | — | $533M | $265M | — | 1.04 | $346M | $16M | $330M | Apr 29 |
| Q4 2023 · Dec 31derived | $2.6B | — | — | $400M | $147M | — | 0.59 | $465M | $42M | $423M | Feb 11 |
| Q3 2023 · Sep 30 | $2.7B | — | — | $653M | $377M | — | 1.44 | $687M | $35M | $652M | Oct 23 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $12B | — | $2.7B | $1.5B | 12.1% | 6.12 | $2.1B | $101M | $2B | $3.2B | $143M |
| FY2024 · to Dec 31 | $11.2B | — | $2.4B | $1.5B | 13.7% | 6.14 | $2B | $96M | $1.9B | $2.9B | $150M |
| FY2023 · to Dec 31 | $10.2B | — | $2.2B | $1.1B | 11.1% | 4.33 | $1.9B | $151M | $1.8B | $2.3B | $158M |
| FY2022 · to Dec 31 | $8.8B | — | $2.1B | $1.3B | 14.3% | 4.53 | $1.7B | $39M | $1.6B | $1.6B | $123M |
| FY2021 · to Dec 31 | $5.8B | — | $1B | $410M | 7.1% | 1.46 | $109M | $35M | $74M | $0 | $0 |
| FY2020 · to Dec 31 | $4.3B | — | −$418M | −$715M | -16.6% | -2.58 | $708M | $46M | $662M | $296M | $42M |
Every number comes from Hilton Worldwide Holdings Inc.'s own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.