Hilton Worldwide Q4 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
- Oct 1 – Dec 31, 2025
- Reported
- Feb 11, 2026
Revenue$3.09B
+11% year over year
Gross profit$0.74B
24% margin
Operating profit$0.60B
20% margin
Net profit$0.30B
10% margin
The numbers
| 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 |
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