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.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Management & Franchise Operating Income

Management & Franchise Operating Income % Chg.

Management & Franchise Operating Income Common Size

Ownership Operating Income

Ownership Operating Income % Chg.

Ownership Operating Income Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Owned / Leased Properties

Owned / Leased Properties % Chg.

Managed Properties

Managed Properties % Chg.

Franchised Properties

Franchised Properties % Chg.

Total Properties

Total Properties % Chg.

Owned / Leased Rooms

Owned / Leased Rooms % Chg.

Managed Rooms

Managed Rooms % Chg.

Franchised Rooms

Franchised Rooms % Chg.

Total Rooms

Total Rooms % Chg.

US Occupancy

US Occupancy % Chg.

US ADR

US ADR % Chg.

US RevPAR

US RevPAR % Chg.

System-Wide Occupancy

System-Wide Occupancy % Chg.

System-Wide ADR

System-Wide ADR % Chg.

System-Wide RevPAR

System-Wide RevPAR % Chg.

Hotels - Number of Openings in Hotel System

Hotels - Number of Openings in Hotel System % Chg.

Hotels - Net Additions in Hotel System

Hotels - Net Additions in Hotel System % Chg.

Rooms - Number of Openings in Hotel System

Rooms - Number of Openings in Hotel System % Chg.

Rooms - Net Additions in Hotel System

Rooms - Net Additions in Hotel System % Chg.

Hotels - Number of Additions to Development Pipeline

Hotels - Number of Additions to Development Pipeline % Chg.

Hotels - Total Count in Development Pipeline

Hotels - Total Count in Development Pipeline % Chg.

Rooms - Number of Additions to Development Pipeline

Rooms - Number of Additions to Development Pipeline % Chg.

Rooms - Total Count in Development Pipeline

Rooms - Total Count in Development Pipeline % Chg.

Key Performance Indicators

Franchise & Licensing Fee Revenue

Franchise & Licensing Fee Revenue % Chg.

Franchise & Licensing Fee Revenue Common Size

Base & Other Management Fee Revenue

Base & Other Management Fee Revenue % Chg.

Base & Other Management Fee Revenue Common Size

Incentive Management Fee Revenue

Incentive Management Fee Revenue % Chg.

Incentive Management Fee Revenue Common Size

Management & Franchise Revenue

Management & Franchise Revenue % Chg.

Management & Franchise Revenue Common Size

Ownership Revenue

Ownership Revenue % Chg.

Ownership Revenue Common Size

Other Revenue

Other Revenue % Chg.

Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24	Dec '23
Franchise & Licensing Fee Revenue	2,751	2,600	2,370
Base & Other Management Fee Revenue	360	369	342
Incentive Management Fee Revenue	298	290	274
Management & Franchise Revenue	3,409	3,259	2,986
Ownership Revenue	1,221	1,255	1,244
Other Revenue	7,105	6,660	6,005
Total Revenue	11,735	11,174	10,235

EBIT	LTM	Dec '24	Dec '23
Management & Franchise Operating Income	3,504	3,339	3,055
Ownership Operating Income	—	172	150
Other EBIT	-924	-1,141	-980
Total EBIT	2,580	2,370	2,225

Key Performance Indicators	LTM	Dec '24	Dec '23
Owned / Leased Properties	46	50	51
Managed Properties	858	831	800
Franchised Properties	8,091	7,566	6,679
Total Properties	8,995	8,447	7,530
Owned / Leased Rooms	15,287	17,138	17,491
Managed Rooms	260,164	255,291	250,472
Franchised Rooms	1,053,370	995,777	914,974
Total Rooms	1,328,821	1,268,206	1,182,937
US Occupancy	—	72.5%	72.2%
US ADR	—	167.3	165.2
US RevPAR	—	121.3	119.2
System-Wide Occupancy	—	72.1%	71.8%
System-Wide ADR	—	159.6	158.6
System-Wide RevPAR	—	115.1	113.9
Hotels - Number of Openings in Hotel System	777	973	395
Hotels - Net Additions in Hotel System	1,047	904	353
Rooms - Number of Openings in Hotel System	93,600	98,400	62,900
Rooms - Net Additions in Hotel System	77,000	83,000	53,100
Hotels - Number of Additions to Development Pipeline	1,607	1,432	994
Hotels - Total Count in Development Pipeline	3,648	3,578	3,274
Rooms - Number of Additions to Development Pipeline	136,000	154,200	130,200
Rooms - Total Count in Development Pipeline	515,400	498,600	462,400