Revenue by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

US & Canada Revenue

4,741

4,962

EMEA Revenue

613

655

Greater China Revenue

142

152

APEC Revenue

247

256

Other Revenue by Geography

746

719

Total Revenue by Geography

6,489

6,744

Revenue by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

US & Canada Revenue

4,741

4,962

International Revenue

—

—

Other Revenue by Geography

1,748

1,782

Total Revenue by Geography

6,489

6,744

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Base Management Fees Revenue

314

340

Franchise Fees Revenue

876

860

Incentive Management Fees Revenue

148

200

Gross Fee Revenue

1,338

1,400

Contract Investment Amortization

-29

-29

Net Fee Revenue

1,309

1,371

Owned, Leased, and Other Revenue

420

441

Cost Reimbursement Revenue

4,760

4,932

Total Revenue

6,489

6,744

EBIT by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

US & Canada Segment Profit

680

786

EMEA Segment Profit

158

157

Greater China Segment Profit

44

53

APEC Segment Profit

63

76

Other EBIT by Geography

235

164

Total EBIT by Geography

1,180

1,236

EBIT by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

US & Canada Segment Profit

680

786

International Segment Profit

—

—

Other EBIT by Geography

500

450

Total EBIT by Geography

1,180

1,236

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

US & Canada Properties

6,383

6,350

EMEA Properties

1,390

1,353

Greater China Properties

663

622

APEC Properties

659

649

International Properties

—

—

Timeshare Properties

94

94

Company-Operated Properties

2,011

2,022

Franchised, Licensed, and Other Properties

7,569

7,439

Residential Properties

141

140

Total Properties

9,721

9,601

Properties - Total Count in Development Pipeline

3,923

3,858

US & Canada Rooms

1,060,795

1,056,775

EMEA Rooms

244,588

240,342

Greater China Rooms

184,614

177,777

APEC Rooms

148,079

145,904

International Rooms

—

—

Timeshare Rooms

22,860

22,860

Company-Operated Rooms

579,688

581,044

Franchised, Licensed, and Other Rooms

1,158,003

1,138,838

Residential Rooms

16,031

15,937

Total Rooms

1,753,722

1,735,819

Rooms - Total Count in Development Pipeline

596,000

590,000

US & Canada Systemwide Revenue per Available Room (RevPAR)

135.9

142.8

Europe Systemwide Revenue per Available Room (RevPAR)

202

179

Middle East & Africa Systemwide Revenue per Available Room (RevPAR)

98.5

125.2

Greater China Systemwide Revenue per Available Room (RevPAR)

77.2

73.8

Asia Pacific ex-China Systemwide Revenue per Available Room (RevPAR)

126.7

127.2

Caribbean & Latin America Systemwide Revenue per Available Room (RevPAR)

107

121.2

International Systemwide Revenue per Available Room (RevPAR)

122.7

122.5

Worldwide Systemwide Revenue per Available Room (RevPAR)

131.4

136

US & Canada Systemwide Occupancy

70.7%

73.9%

Europe Systemwide Occupancy

77.2%

75.3%

Middle East & Africa Systemwide Occupancy

66.5%

68.2%

Greater China Systemwide Occupancy

69.3%

66.9%

Asia Pacific ex-China Systemwide Occupancy

72.8%

70.5%

Caribbean & Latin America Systemwide Occupancy

61.5%

62%

International Systemwide Occupancy

70.3%

69%

Worldwide Systemwide Occupancy

71.5%

72.2%

US & Canada Systemwide Average Daily Rate (ADR)

189.7

193.3

Europe Systemwide Average Daily Rate (ADR)

261.5

237.7

Middle East & Africa Systemwide Average Daily Rate (ADR)

148

183.6

Greater China Systemwide Average Daily Rate (ADR)

111.5

110.3

Asia Pacific ex-China Systemwide Average Daily Rate (ADR)

174

180.4

Caribbean & Latin America Systemwide Average Daily Rate (ADR)

173.9

195.5

International Systemwide Average Daily Rate (ADR)

174.4

177.5

Worldwide Systemwide Average Daily Rate (ADR)

183.7

188.3