Financial insights of HLT

MyFinsight

For the year ending 2025-12-31, HLT made $12,039M in revenue. $1,457M in net income. Net profit margin of 12.10%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Revenues	12,039	11,174	10,235	8,773
Owned and leased hotels	-	1,126	1,141	999
Ownership expenses	1,094	-	-	-
Depreciation and amortization expenses	177	146	147	162
General and administrative	393	415	408	382
Reorganization costs	-	-	-	0
Impairment losses	0	0	38	0
Other expenses	132	137	112	60
Total expenses excluding reimbursable expenses	1,796	1,824	1,846	1,603
Other expenses from managed and franchised properties	-	6,985	6,164	5,076
Reimbursed expenses	7,550	-	-	-
Total expenses	9,346	8,809	8,010	6,679
Gain on sales of assets, net	0	5	0	0
Operating income	2,693	2,370	2,225	2,094
Interest expense	620	569	464	415
Loss on foreign currency transactions	-11	-12	-16	5
Loss on debt extinguishments	-	-	0	0
Loss on investments in unconsolidated affiliate	0	0	-92	-
Other non-operating income (loss), net	10	-6	39	50
Income before income taxes	2,072	1,783	1,692	1,734
Income tax expense	611	244	541	477
Net income	1,461	1,539	1,151	1,257
Net income attributable to redeemable and nonredeemable noncontrolling interests	4	4	10	2
Net income attributable to hilton stockholders	1,457	1,535	1,141	1,255

Basic eps	6.18	6.2	4.36	4.56
Diluted eps	6.12	6.14	4.33	4.53
Weighted average shares outstanding, in millions	236,000,000	248,000,000	262,000,000	275,000,000
Weighted average shares outstanding, in millions	238,000,000	250,000,000	264,000,000	277,000,000