Hilton Worldwide Q1 FY26: 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
- Jan 1 – Mar 31, 2026
- Reported
- Apr 28, 2026
Revenue$2.94B
+9% year over year
Gross profit$0.83B
28% margin
Operating profit$0.68B
23% margin
Net profit$0.39B
13% margin
The numbers
| 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 |
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