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 Quarterly

0 1.5B 3B 4.5B Q3 '16: 1.9B Q4 '16: 1.8B Q1 '17: 1.9B Q2 '17: 2.1B Q3 '17: 2.1B Q4 '17: 2.1B Q1 '18: 2.1B Q2 '18: 2.3B Q3 '18: 2.3B Q4 '18: 2.3B Q1 '19: 2.2B Q2 '19: 2.5B Q3 '19: 2.4B Q4 '19: 2.4B Q1 '20: 1.9B Q2 '20: 564M Q3 '20: 933M Q4 '20: 890M Q1 '21: 874M Q2 '21: 1.3B Q3 '21: 1.7B Q4 '21: 1.8B Q1 '22: 1.7B Q2 '22: 2.2B Q3 '22: 2.4B Q4 '22: 2.4B Q1 '23: 2.3B Q2 '23: 2.7B Q3 '23: 2.7B Q4 '23: 2.6B Q1 '24: 2.6B Q2 '24: 3B Q3 '24: 2.9B Q4 '24: 2.8B Q1 '25: 2.7B Q2 '25: 3.1B Q3 '25: 3.1B Q4 '25: 3.1B Q1 '26: 2.9B Q2 '26: 3.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

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 Quarterly

-600M -300M 0 300M 600M 900M Q3 '16: 265M Q4 '16: 244M Q1 '17: 217M Q2 '17: 324M Q3 '17: 332M Q4 '17: 259M Q1 '18: 279M Q2 '18: 406M Q3 '18: 385M Q4 '18: 362M Q1 '19: 312M Q2 '19: 478M Q3 '19: 519M Q4 '19: 348M Q1 '20: 68M Q2 '20: -302M Q3 '20: 11M Q4 '20: -195M Q1 '21: 21M Q2 '21: 224M Q3 '21: 432M Q4 '21: 333M Q1 '22: 369M Q2 '22: 598M Q3 '22: 623M Q4 '22: 504M Q1 '23: 498M Q2 '23: 674M Q3 '23: 653M Q4 '23: 400M Q1 '24: 533M Q2 '24: 725M Q3 '24: 623M Q4 '24: 489M Q1 '25: 536M Q2 '25: 778M Q3 '25: 777M Q4 '25: 602M Q1 '26: 678M Q2 '26: 858M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-500M -250M 0 250M 500M 750M Q3 '16: 187M Q4 '16: -387M Q1 '17: 47M Q2 '17: 150M Q3 '17: 158M Q4 '17: 729M Q1 '18: 161M Q2 '18: 217M Q3 '18: 162M Q4 '18: 224M Q1 '19: 158M Q2 '19: 260M Q3 '19: 288M Q4 '19: 175M Q1 '20: 18M Q2 '20: -430M Q3 '20: -79M Q4 '20: -224M Q1 '21: -108M Q2 '21: 130M Q3 '21: 241M Q4 '21: 147M Q1 '22: 212M Q2 '22: 368M Q3 '22: 347M Q4 '22: 328M Q1 '23: 206M Q2 '23: 411M Q3 '23: 377M Q4 '23: 147M Q1 '24: 265M Q2 '24: 421M Q3 '24: 344M Q4 '24: 505M Q1 '25: 300M Q2 '25: 440M Q3 '25: 420M Q4 '25: 297M Q1 '26: 385M Q2 '26: 482M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

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 Quarterly

-300M 0 300M 600M 900M Q3 '16: 295M Q4 '16: 341M Q1 '17: 50M Q2 '17: 294M Q3 '17: 251M Q4 '17: 254M Q1 '18: 243M Q2 '18: 289M Q3 '18: 382M Q4 '18: 341M Q1 '19: 364M Q2 '19: 286M Q3 '19: 532M Q4 '19: 202M Q1 '20: 129M Q2 '20: 817M Q3 '20: -100M Q4 '20: -138M Q1 '21: -171M Q2 '21: -129M Q3 '21: 278M Q4 '21: 131M Q1 '22: 195M Q2 '22: 333M Q3 '22: 671M Q4 '22: 482M Q1 '23: 330M Q2 '23: 464M Q3 '23: 687M Q4 '23: 465M Q1 '24: 346M Q2 '24: 421M Q3 '24: 664M Q4 '24: 582M Q1 '25: 452M Q2 '25: 658M Q3 '25: 816M Q4 '25: 203M Q1 '26: 618M Q2 '26: 472M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-300M 0 300M 600M 900M Q3 '16: 237M Q4 '16: 251M Q1 '17: 41M Q2 '17: 285M Q3 '17: 233M Q4 '17: 232M Q1 '18: 233M Q2 '18: 271M Q3 '18: 359M Q4 '18: 320M Q1 '19: 341M Q2 '19: 263M Q3 '19: 512M Q4 '19: 187M Q1 '20: 117M Q2 '20: 799M Q3 '20: -108M Q4 '20: -146M Q1 '21: -174M Q2 '21: -135M Q3 '21: 270M Q4 '21: 113M Q1 '22: 191M Q2 '22: 326M Q3 '22: 663M Q4 '22: 462M Q1 '23: 286M Q2 '23: 434M Q3 '23: 652M Q4 '23: 423M Q1 '24: 330M Q2 '24: 406M Q3 '24: 647M Q4 '24: 534M Q1 '25: 433M Q2 '25: 635M Q3 '25: 787M Q4 '25: 173M Q1 '26: 609M Q2 '26: 460M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 350M 700M 1.1B Q2 '13: 921M Q3 '13: 921M Q1 '14: 985M Q2 '14: 985M Q3 '14: 987M Q1 '15: 988M Q2 '15: 989M Q3 '15: 989M Q1 '16: 330M Q2 '16: 330M Q3 '16: 331M Q1 '17: 331M Q2 '17: 329M Q3 '17: 325M Q1 '18: 319M Q2 '18: 303M Q3 '18: 300M Q1 '19: 295M Q2 '19: 292M Q3 '19: 288M Q1 '20: 280M Q2 '20: 277M Q3 '20: 277M Q1 '21: 278M Q2 '21: 281M Q3 '21: 281M Q1 '22: 282M Q2 '22: 280M Q3 '22: 275M Q1 '23: 269M Q2 '23: 266M Q3 '23: 262M Q1 '24: 255M Q2 '24: 252M Q3 '24: 249M Q1 '25: 243M Q2 '25: 239M Q3 '25: 237M Q1 '26: 232M Q2 '26: 229M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.