Hilton Worldwide Holdings Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.79B | 8.77B | 10.23B | 11.17B | 12.04B | 7.7% | |
| Cost of Revenue | (4.13B) | (6.08B) | (7.30B) | (8.11B) | (7.08B) | -12.6% | |
Gross Profit | 1.66B | 2.70B | 2.93B | 3.06B | 4.95B | 61.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (405.00M) | (382.00M) | (408.00M) | (415.00M) | (393.00M) | -5.3% | |
| General & Administrative | (405.00M) | (382.00M) | (408.00M) | (415.00M) | (393.00M) | -5.3% | |
| Depreciation & Amortization | (188.00M) | (162.00M) | (147.00M) | (146.00M) | (177.00M) | 21.2% | |
Operating Income (EBIT) | 1.01B | 2.09B | 2.23B | 2.37B | 2.69B | 13.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (397.00M) | (415.00M) | (464.00M) | (569.00M) | (620.00M) | 9.0% | |
| Other Income/Expenses (Net) | -450.00M | -360.00M | -533.00M | -587.00M | -621.00M | 5.8% | |
Income Before Tax | 560.00M | 1.73B | 1.69B | 1.78B | 2.07B | 16.2% | |
| Income Tax Expense | (153.00M) | (477.00M) | (541.00M) | (244.00M) | (615.00M) | 152.0% | |
Net Income | 410.00M | 1.25B | 1.14B | 1.53B | 1.46B | -5.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $5 | $4 | $6 | $6 | -0.3% | |
| Weighted Avg Shares Outstanding | 279.00M | 275.00M | 262.00M | 247.50M | 236.00M | -4.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 281.00M | 277.00M | 264.00M | 247.50M | 238.00M | -3.8% | |
EBITDA | 1.15B | 2.31B | 2.30B | 2.50B | 2.87B | 14.9% |
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HLT in the Consumer Cyclical
Large Cap