Hilton Worldwide Holdings Inc. (HLT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 5B 10B 15B FY12: 9.3B FY13: 9.7B FY14: 10.5B FY15: 7.1B FY16: 6.6B FY17: 8.1B FY18: 8.9B FY19: 9.5B FY20: 4.3B FY21: 5.8B FY22: 8.8B FY23: 10.2B FY24: 11.2B FY25: 12B FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Annual

-1B 0 1B 2B 3B FY12: 1.1B FY13: 1.1B FY14: 1.7B FY15: 900M FY16: 868M FY17: 1.1B FY18: 1.4B FY19: 1.7B FY20: -418M FY21: 1B FY22: 2.1B FY23: 2.2B FY24: 2.4B FY25: 2.7B FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-1.2B -600M 0 600M 1.2B 1.8B FY12: 352M FY13: 415M FY14: 673M FY15: 1.4B FY16: 338M FY17: 1.1B FY18: 764M FY19: 881M FY20: -715M FY21: 410M FY22: 1.3B FY23: 1.1B FY24: 1.5B FY25: 1.5B FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Annual

0 800M 1.6B 2.4B FY12: 1.1B FY13: 2.1B FY14: 1.3B FY15: 1.4B FY16: 1.3B FY17: 849M FY18: 1.3B FY19: 1.4B FY20: 708M FY21: 109M FY22: 1.7B FY23: 1.9B FY24: 2B FY25: 2.1B FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

0 700M 1.4B 2.1B FY12: 677M FY13: 1.8B FY14: 1B FY15: 1.1B FY16: 993M FY17: 791M FY18: 1.2B FY19: 1.3B FY20: 662M FY21: 74M FY22: 1.6B FY23: 1.8B FY24: 1.9B FY25: 2B FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 350M 700M 1.1B FY12: 921M FY13: 923M FY14: 329M FY15: 330M FY16: 329M FY17: 327M FY18: 305M FY19: 290M FY20: 277M FY21: 281M FY22: 277M FY23: 264M FY24: 250M FY25: 238M FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-5.00 -2.50 0.00 2.50 5.00 7.50 Q4 '13: 0.45 Q1 '14: 0.54 Q2 '14: 0.58 Q3 '14: 0.55 Q4 '14: 2.05 Q1 '15: 2.08 Q2 '15: 2.03 Q3 '15: 2.12 Q4 '15: 3.06 Q1 '16: 3.85 Q2 '16: 4.41 Q3 '16: 4.70 Q4 '16: 1.05 Q1 '17: 0.25 Q2 '17: -0.01 Q3 '17: -0.09 Q4 '17: 3.36 Q1 '18: 3.73 Q2 '18: 3.98 Q3 '18: 4.03 Q4 '18: 2.51 Q1 '19: 2.54 Q2 '19: 2.72 Q3 '19: 3.18 Q4 '19: 3.04 Q1 '20: 2.56 Q2 '20: 0.12 Q3 '20: -1.17 Q4 '20: -2.58 Q1 '21: -3.03 Q2 '21: -1.02 Q3 '21: 0.13 Q4 '21: 1.45 Q1 '22: 2.59 Q2 '22: 3.45 Q3 '22: 3.85 Q4 '22: 4.54 Q1 '23: 4.56 Q2 '23: 4.79 Q3 '23: 4.97 Q4 '23: 4.35 Q1 '24: 4.62 Q2 '24: 4.74 Q3 '24: 4.68 Q4 '24: 6.14 Q1 '25: 6.33 Q2 '25: 6.50 Q3 '25: 6.90 Q4 '25: 6.13 Q1 '26: 6.56 Q2 '26: 6.82 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.