FINHUB Insights

HLT · Q3 FY25 · Jul 1 – Sep 30, 2025

Hilton Worldwide Q3 FY25: where the revenue came from and where it went

Hilton Worldwide Q3 FY25: revenue $3.1B (+9% year over year). Net profit $0.4B. Largest cohort Reimbursement Revenue $1.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2025
Reported
Oct 22, 2025 10-Q
Sankey diagram of Hilton Worldwide's income statement for Q3 FY25: revenue of $3.1 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.1B +9% year over year
Gross profit$0.9B 29% margin
Operating profit$0.8B 25% margin
Net profit$0.4B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
ItemValueShare of revenueYear over year
Revenue 3.1 100% +9%
Reimbursement Revenue 1.8 58% +13%
Franchise and licensingfees 0.7 23% +6%
Ownership 0.3 10% −2%
Management Service Base 0.1 3% +6%
Management Service Incentive 0.1 3% −2%
Hotel Other 0.1 3% +10%
Cost of revenue−2.271%
Gross profit0.929% margin+3pp
G&A−0.13%+0pp
Other−01%+0pp
Operating profit0.825% margin+3pp
Tax−0.2
Interest & other costs−0.2
Net profit0.413%+1pp
Filing on EDGAR More quarters of HLT

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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