FINHUB Insights

HLT · Q2 FY26 · Jun 30, 2026

Hilton Worldwide Q2 FY26: where the revenue came from and where it went

Hilton Worldwide Q2 FY26: revenue $3.3B (+7% year over year). Net profit $0.5B. Largest cohort Reimbursement Revenue $2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jun 30, 2026
Reported
Jul 28, 2026 10-Q
Sankey diagram of Hilton Worldwide's income statement for Q2 FY26: revenue of $3.3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.3B +7% year over year
Gross profit$1B 31% margin
Operating profit$0.9B 26% margin
Net profit$0.5B 14% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Jun 30, 2026).
ItemValueShare of revenueYear over year
Revenue 3.3 100% +7%
Reimbursement Revenue 2 61% +9%
Franchise and licensingfees 0.8 24% +8%
Ownership 0.3 9% −6%
Management Service Base 0.1 3% +2%
Hotel Other 0.1 3% −6%
Management Service Incentive 0.1 3% −8%
Cost of revenue−2.370%
Gross profit131% margin+1pp
G&A−0.23%+0pp
Other−01%+0pp
Operating profit0.926% margin+1pp
Tax−0.2
Interest & other costs−0.2
Net profit0.514%+0pp
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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