Hilton Worldwide Holdings Inc., a hospitality company, owns, leases, manages, develops, and franchises hotels and resorts. It operates through two segments, Management and Franchise, and Ownership. The company engages in the hotel management and licensing of its brands. It operates hotels under the Waldorf Astoria Hotels & Resorts, LXR Hotels & Resorts, Conrad Hotels & Resorts, Canopy by Hilton, Tempo by Hilton, Motto by Hilton, Signia by Hilton, Hilton Hotels & Resorts, Curio Collection by Hilton, DoubleTree by Hilton, Tapestry Collection by Hilton, Embassy Suites by Hilton, Hilton Garden Inn, Hampton by Hilton, Tru by Hilton, Homewood Suites by Hilton, Home2 Suites by Hilton, and Hilton Grand Vacations. The company operates in North America, South America, and Central America, including various Caribbean nations; Europe, the Middle East, and Africa; and the Asia Pacific. As of February 16, 2022, the company had approximately 6,800 properties with 1 million rooms in 122 countries and territories. Hilton Worldwide Holdings Inc. was founded in 1919 and is headquartered in McLean, Virginia.

Hilton Worldwide Holdings Inc.

Franchise and Licensing Fees

Franchise and Licensing Fees %Chg

Franchise and Licensing Fees Common Size

Base and Other Management Fees

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Incentive Management Fees

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Ownership

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Ownership Common Size

Other Revenues

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Other Revenues Common Size

Revenue from Hotel Operations and Related Services

Revenue from Hotel Operations and Related Services %Chg

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Fee and Other Revenues

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Timeshare

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Timeshare Common Size

Total Property, Franchise and Timeshare Revenues

Total Property, Franchise and Timeshare Revenues %Chg

Total Property, Franchise and Timeshare Revenues Common Size

Total Revenues Excluding Other Revenues from Managed and Franchised Properties

Total Revenues Excluding Other Revenues from Managed and Franchised Properties %Chg

Total Revenues Excluding Other Revenues from Managed and Franchised Properties Common Size

Cost Reimbursement Revenues

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Total Revenues

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Depreciation and Amortization

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General and Administrative

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Reorganization Costs

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Impairment Losses

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General, Administrative and Other

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Other Expenses

Other Expenses %Chg

Other Expenses Common Size

Costs and Expenses Associated with Owned and Leased Hotels

Costs and Expenses Associated with Owned and Leased Hotels %Chg

Costs and Expenses Associated with Owned and Leased Hotels Common Size

Total Owned and Leased Hotels Expenses

Total Owned and Leased Hotels Expenses %Chg

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Expenses from Owned and Leased Hotels and Corporate Operations

Expenses from Owned and Leased Hotels and Corporate Operations %Chg

Expenses from Owned and Leased Hotels and Corporate Operations Common Size

Expenses, Net of Reimbursements

Expenses, Net of Reimbursements %Chg

Expenses, Net of Reimbursements Common Size

Total Operating Expenses

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Reimbursed Expenses

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Total Expenses

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Gain on Sales of Assets, Net

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Operating Income

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Interest Income

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Interest Expense

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Loss on Foreign Currency Transactions

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Other Gain, Net

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Loss on Debt Extinguishment

Cost of Sales

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Gross Profit

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Gross Profit Margin

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

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Other Operating Expenses

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Operating Profit

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Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	5,832	5,650	5,524	5,282	4,953	4,812
Total Revenues %Chg	5.6%	7%	11.5%	9.8%	25%	34.2%
Franchise and Licensing Fees
Base and Other Management Fees
Incentive Management Fees
Ownership
Other Revenues
Revenue from Hotel Operations and Related Services
Timeshare
Total Property, Franchise and Timeshare Revenues
Total Revenues Excluding Other Revenues from Managed and Franchised Properties
Cost Reimbursement Revenues
Fee and Other Revenues
Cost of Sales	4,179	4,192	3,919	3,854	3,451	3,381
Ownership
Timeshare
Reimbursed Expenses
Costs and Expenses Associated with Owned and Leased Hotels
Total Owned and Leased Hotels Expenses
Gross Profit	1,653	1,458	1,605	1,428	1,502	1,431
Gross Profit Margin	28.3%	25.8%	29.1%	27%	30.3%	29.7%
Selling, General & Administrative Expenses	203	198	217	206	202	188
General and Administrative
General, Administrative and Other
Depreciation & Amortization Expenses	84	76	70	73	74	78
Depreciation and Amortization
Other Operating Expenses	52	524	60	-319	932	-296
Reorganization Costs
Impairment Losses
Other Expenses
Gain on Sales of Assets, Net
Expenses from Owned and Leased Hotels and Corporate Operations
Expenses, Net of Reimbursements
Operating Profit	1,314	1,112	1,258	1,053	1,172	1,127
Operating Income
Operating Margin	22.5%	19.7%	22.8%	19.9%	23.7%	23.4%
Interest and Investment Income	—	—	—	—	—	—
Interest Income
Interest Expense	-296	-297	-272	-237	-227	-226
Interest Expense
Non-Operating Income	21	12	-30	6	-75	29
Loss on Foreign Currency Transactions
Other Gain, Net
Loss on Debt Extinguishment
Equity in Earnings from Unconsolidated Affiliates
Other Non-Operating Income, Net
Total Non-Operating Income	-275	-285	-302	-231	-302	-197
Income Before Provision for Income Taxes	1,039	827	956	822	870	930
Income Before Income Taxes
Provision for Income Taxes	297	-22	266	293	248	251
Income Tax Expense
Consolidated Net Income	742	849	690	529	622	679
Income from Continuing Operations, Net of Taxes
Net Income
Income from Discontinued Operations, Net of Taxes
Net Income Attributable to Minority Interests and Other	2	—	4	5	5	4
Net Income Attributable to Redeemable and Nonredeemable Noncontrolling Interests
Net Income Attributable to Discontinued Operations	—	—	—	—	—	—
Income from Discontinued Operations, Net of Taxes
Net Income Attributable to Common Shareholders	740	849	686	524	617	675
Net Income Attributable to Hilton Stockholders
Basic EPS	3.1	3.5	2.7	2	2.3	2.5
Diluted EPS	3.1	3.4	2.7	2	2.3	2.5
Basic Weighted Average Shares Outstanding	239	245	251	259	265	272
Total Shares Outstanding	235.8	241.8	247.8	253.5	262.3	267.9
Diluted Weighted Average Shares Outstanding	241	247	253	261	267	273
EBITDA	1,425	1,213	1,353	1,148	1,267	1,225
Effective Tax Rate	28.6%	-2.7%	27.8%	35.6%	28.5%	27%