Hilton Worldwide Q3 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
- Jul 1 – Sep 30, 2026
- Reported
- Oct 27, 2026
Revenue$3.33B
+7% year over year
Gross profit$1.07B
32% margin
Operating profit$0.91B
27% margin
Net profit$0.54B
16% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.33 | 100% | +7% |
| Reimbursement | 1.97 | 59% | +7% |
| Franchise & licensingfees | 0.82 | 25% | +10% |
| Ownership | 0.30 | 9% | −6% |
| Base | 0.10 | 3% | +3% |
| Hotel other | 0.07 | 2% | +13% |
| Incentive | 0.07 | 2% | +9% |
| Cost of revenue | −2.25 | 68% | |
| Gross profit | 1.07 | 32% margin | +3pp |
| G&A | −0.11 | 3% | +0pp |
| Other | −0.05 | 2% | +0pp |
| Operating profit | 0.91 | 27% margin | +2pp |
| Interest & other costs | −0.19 | ||
| Tax | −0.19 | ||
| Net profit | 0.54 | 16% margin | +3pp |
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