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 '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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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

0 300M 600M 900M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Net Income Quarterly

0 200M 400M 600M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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

0 300M 600M 900M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

0 300M 600M 900M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 90M 180M 270M Q1 '24: 255M Q2 '24: 252M Q3 '24: 249M Q1 '25: 243M Q2 '25: 239M Q3 '25: 237M Q1 '26: 232M Q2 '26: 229M Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 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

0.00 2.50 5.00 7.50 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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.