Hilton Worldwide

HLT Consumer Discretionary Market cap $69.9B as of Sep 14, 2026 16:00 ET S&P 500

Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 28, 2026

Revenue$3.34B +7% year over year

Gross profit$1.02B 31% margin

Operating profit$0.86B 26% margin

Net profit$0.48B 14% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Jun 30, 2026).
Item	Value	Share of revenue	Year over year
Revenue	3.34	100%	+7%
Reimbursement	1.98	60%	+9%
Franchise & licensingfees	0.81	24%	+8%
Ownership	0.31	9%	−6%
Base	0.10	3%	+2%
Hotel other	0.07	2%	−6%
Incentive	0.07	2%	−8%
Cost of revenue	−2.32	69%
Gross profit	1.02	31% margin	+1pp
G&A	−0.11	3%	+0pp
Other	−0.05	2%	+0pp
Operating profit	0.86	26% margin	+1pp
Interest & other costs	−0.18
Tax	−0.20
Net profit	0.48	14% margin	+0pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	2.94	100%	+9%
Reimbursement	1.76	60%	+8%
Franchise & licensingfees	0.70	24%	+11%
Ownership	0.25	8%	+6%
Base	0.10	3%	+8%
Incentive	0.08	3%	+6%
Hotel other	0.07	2%	+43%
Cost of revenue	−2.11	72%
Gross profit	0.83	28% margin	+3pp
G&A	−0.10	3%	+0pp
Other	−0.05	2%	+0pp
Operating profit	0.68	23% margin	+3pp
Interest & other costs	−0.16
Tax	−0.14
Net profit	0.39	13% margin	+2pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.09	100%	+11%
Reimbursement	1.81	59%	+14%
Franchise & licensingfees	0.67	22%	+5%
Ownership	0.35	11%	+4%
Incentive	0.10	3%	+17%
Base	0.10	3%	+20%
Hotel other	0.07	2%	+23%
Cost of revenue	−2.34	76%
Gross profit	0.74	24% margin	+2pp
G&A	−0.10	3%	+0pp
Other	−0.05	2%	+0pp
Operating profit	0.60	20% margin	+2pp
Interest & other costs	−0.17
Tax	−0.13
Net profit	0.30	10% margin	−9pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.12	100%	+9%
Reimbursement	1.84	59%	+13%
Franchise & licensingfees	0.74	24%	+6%
Ownership	0.32	10%	−2%
Base	0.09	3%	+6%
Incentive	0.07	2%	−2%
Hotel other	0.06	2%	+10%
Cost of revenue	−2.20	71%
Gross profit	0.92	29% margin	+3pp
G&A	−0.10	3%	+0pp
Other	−0.05	2%	+0pp
Operating profit	0.78	25% margin	+3pp
Interest & other costs	−0.17
Tax	−0.18
Net profit	0.42	13% margin	+1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 28, 2026 Operating margin 26% Net profit $0.48B	Apr 1 – Jun 30, 2026	Jul 28, 2026	$3.34B	+7%	26%	$0.48B	14%
Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 28, 2026 Operating margin 23% Net profit $0.39B	Jan 1 – Mar 31, 2026	Apr 28, 2026	$2.94B	+9%	23%	$0.39B	13%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 11, 2026 Operating margin 20% Net profit $0.30B	Oct 1 – Dec 31, 2025	Feb 11, 2026	$3.09B	+11%	20%	$0.30B	10%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 22, 2025 Operating margin 25% Net profit $0.42B	Jul 1 – Sep 30, 2025	Oct 22, 2025	$3.12B	+9%	25%	$0.42B	13%