FINHUB Insights

HLT · Q1 FY26 · Jan 1 – Mar 31, 2026

Hilton Worldwide Q1 FY26: where the revenue came from and where it went

Hilton Worldwide Q1 FY26: revenue $2.9B (+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
Jan 1 – Mar 31, 2026
Reported
Apr 28, 2026 10-Q
Sankey diagram of Hilton Worldwide's income statement for Q1 FY26: revenue of $2.9 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.9B +9% year over year
Gross profit$0.8B 28% margin
Operating profit$0.7B 23% margin
Net profit$0.4B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 2.9 100% +9%
Reimbursement Revenue 1.8 62% +8%
Franchise and licensingfees 0.7 24% +11%
Ownership 0.2 7% +6%
Management Service Base 0.1 3% +8%
Management Service Incentive 0.1 3% +6%
Hotel Other 0.1 3% +43%
Cost of revenue−2.172%
Gross profit0.828% margin+3pp
G&A−0.14%+0pp
Other−0.12%+0pp
Operating profit0.723% margin+3pp
Tax−0.1
Interest & other costs−0.2
Net profit0.413%+2pp
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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