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 '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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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

0 300M 600M 900M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

0 200M 400M 600M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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

0 300M 600M 900M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 300M 600M 900M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 100M 200M 300M 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 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 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 '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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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.