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	Sep '25	Jun '25
Franchise & Licensing Fee Revenue	739	745
Base & Other Management Fee Revenue	93	97
Incentive Management Fee Revenue	65	75
Management & Franchise Revenue	897	917
Ownership Revenue	322	332
Other Revenue	1,901	1,888
Total Revenue	3,120	3,137

EBIT	Sep '25	Jun '25
Management & Franchise Operating Income	928	941
Ownership Operating Income	51	57
Other EBIT	-202	-220
Total EBIT	777	778

Key Performance Indicators	Sep '25	Jun '25
Owned / Leased Properties	46	46
Managed Properties	858	850
Franchised Properties	8,091	7,911
Total Properties	8,995	8,807
Owned / Leased Rooms	15,287	15,287
Managed Rooms	260,164	258,183
Franchised Rooms	1,053,370	1,031,409
Total Rooms	1,328,821	1,304,879
US Occupancy	74.5%	75.8%
US ADR	169.5	173.6
US RevPAR	126.2	131.7
System-Wide Occupancy	74.5%	74.4%
System-Wide ADR	160.3	163.8
System-Wide RevPAR	119.3	121.8
Hotels - Number of Openings in Hotel System	199	221
Hotels - Net Additions in Hotel System	545	205
Rooms - Number of Openings in Hotel System	24,800	26,100
Rooms - Net Additions in Hotel System	23,200	22,600
Hotels - Number of Additions to Development Pipeline	790	281
Hotels - Total Count in Development Pipeline	3,648	3,636
Rooms - Number of Additions to Development Pipeline	33,000	36,200
Rooms - Total Count in Development Pipeline	515,400	510,600