Hilton Worldwide Q3 FY25: where the revenue came from and where it went
The whole income statement of Hilton Worldwide for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2025
- Reported
- Oct 22, 2025
Revenue$3.12B
+9% year over year
Gross profit$0.92B
29% margin
Operating profit$0.78B
25% margin
Net profit$0.42B
13% margin
The numbers
| 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 |
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