MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

DownloadDownload image
Net income (loss)$383M (27.67%↑ Y/Y)Change in liability forguest loyalty program$108M (-25.52%↓ Y/Y)Depreciation andamortization expenses$50M (21.95%↑ Y/Y)Share-based compensationexpense$45M (25.00%↑ Y/Y)Change in deferredrevenues$36M (414.29%↑ Y/Y)Working capital changesand other$27M (171.05%↑ Y/Y)Amortization of contractacquisition costs$15M (7.14%↑ Y/Y)Loss (gain) onforeign currency...-$5M (-350.00%↓ Y/Y)Net cash provided byoperating activities$618M (36.73%↑ Y/Y)Canceled cashflow$51M Net decrease incash, restricted cash...-$351M (38.31%↑ Y/Y)Canceled cashflow$618M Proceeds fromshare-based compensation$11M (22.22%↑ Y/Y)Settlements of interest rateswap with financing...$7M (-30.00%↓ Y/Y)Settlements of undesignatedderivative financial...-$3M (-133.33%↓ Y/Y)Contract acquisitioncosts, net of refunds$26M (-13.33%↓ Y/Y)Deferred income taxes-$25M (-19.05%↓ Y/Y)Net cash used infinancing activities-$923M (5.24%↑ Y/Y)Canceled cashflow$18M Net cash used ininvesting activities-$39M (22.00%↑ Y/Y)Effect of exchange ratechanges on cash,...-$7M (-333.33%↓ Y/Y)Canceled cashflow$3M Repurchases of common stock$821M (-6.17%↓ Y/Y)Share-based compensationtax withholdings$71M (0.00%↑ Y/Y)Dividends paid$35M (-5.41%↓ Y/Y)Repayment of debt$8M (-20.00%↓ Y/Y)Debt issuance costs$6M Capitalized software costs$22M (4.76%↑ Y/Y)Issuance of financingreceivables$10M Capital expendituresfor property and...$9M (-52.63%↓ Y/Y)Other$1M
Cash Flow
hilton-worldwide-svg

Hilton Worldwide Holdings Inc. (HLT)

hilton-worldwide-svg
source: myfinsight.com

Hilton Worldwide Holdings Inc. (HLT)