Hilton WorldwideHLTEarnings & Financial Report
Hilton Worldwide Holdings Inc. is an American multinational hospitality company that manages and franchises a broad portfolio of hotels, resorts, and timeshare properties. Founded by Conrad Hilton in May 1919, the company is now led by Christopher J. Nassetta. Hilton is headquartered in Tysons, Virginia, United States.
HLT Q1 FY2026 Key Financial Metrics
Revenue
$2.9B
Gross Profit
N/A
Operating Profit
$678.0M
Net Profit
$383.0M
Gross Margin
N/A
Operating Margin
23.1%
Net Margin
13.0%
YoY Growth
9.0%
EPS
$1.66
Hilton Worldwide Q1 FY2026 Financial Summary
Hilton Worldwide reported revenue of $2.9B (up 9.0% YoY) for Q1 FY2026, with a net profit of $383.0M (up 27.7% YoY) (13.0% margin).
Key Financial Metrics
| Total Revenue | $2.9B |
|---|---|
| Net Profit | $383.0M |
| Gross Margin | N/A |
| Operating Margin | 23.1% |
| Report Period | Q1 FY2026 |
Hilton Worldwide Annual Revenue by Year
Hilton Worldwide annual revenue history includes year-by-year totals (for example, 2025 revenue was $12.0B).
Hilton Worldwide Quarterly Revenue & Net Profit History
Hilton Worldwide results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $2.9B | +9.0% | $383.0M | 13.0% |
| Q4 FY2025 | $3.1B | +10.9% | $297.0M | 9.6% |
| Q3 FY2025 | $3.1B | +8.8% | $420.0M | 13.5% |
| Q2 FY2025 | $3.1B | +6.3% | $440.0M | 14.0% |
| Q1 FY2025 | $2.7B | +4.7% | $300.0M | 11.1% |
| Q4 FY2024 | $2.8B | +6.7% | $505.0M | 18.1% |
| Q3 FY2024 | $2.9B | +7.3% | $344.0M | 12.0% |
| Q2 FY2024 | $3.0B | +10.9% | $421.0M | 14.3% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.95B | $2.87B | $2.78B | $2.69B | $3.14B | $3.12B | $3.09B | $2.94B |
| YoY Growth | 10.9% | 7.3% | 6.7% | 4.7% | 6.3% | 8.8% | 10.9% | 9.0% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $15.74B | $16.69B | $16.52B | $16.04B | $15.90B | $16.64B | $16.77B | N/A |
| Liabilities | $18.82B | $20.12B | $20.21B | $20.38B | $20.45B | $21.53B | $22.12B | N/A |
| Equity | $-3.12B | $-3.47B | $-3.73B | $-4.38B | $-4.59B | $-4.93B | $-5.39B | N/A |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $421.0M | $664.0M | $582.0M | $452.0M | $658.0M | $816.0M | $203.0M |