Hilton Worldwide Q2 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
- Apr 1 – Jun 30, 2026
- Reported
- Jul 28, 2026
Revenue$3.34B
+7% year over year
Gross profit$1.02B
31% margin
Operating profit$0.86B
26% margin
Net profit$0.48B
14% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.34 | 100% | +7% |
| Reimbursement | 1.98 | 60% | +9% |
| Franchise & licensingfees | 0.81 | 24% | +8% |
| Ownership | 0.31 | 9% | −6% |
| Base | 0.10 | 3% | +2% |
| Hotel other | 0.07 | 2% | −6% |
| Incentive | 0.07 | 2% | −8% |
| Cost of revenue | −2.32 | 69% | |
| Gross profit | 1.02 | 31% margin | +1pp |
| G&A | −0.11 | 3% | +0pp |
| Other | −0.05 | 2% | +0pp |
| Operating profit | 0.86 | 26% margin | +1pp |
| Interest & other costs | −0.18 | ||
| Tax | −0.20 | ||
| Net profit | 0.48 | 14% margin | +0pp |
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