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 TTM

0 5B 10B 15B Q3 '16: 7.4B Q4 '16: 7.4B Q1 '17: 7.6B Q2 '17: 7.7B Q3 '17: 7.9B Q4 '17: 8.1B Q1 '18: 8.3B Q2 '18: 8.5B Q3 '18: 8.7B Q4 '18: 8.9B Q1 '19: 9B Q2 '19: 9.2B Q3 '19: 9.4B Q4 '19: 9.5B Q1 '20: 9.2B Q2 '20: 7.2B Q3 '20: 5.8B Q4 '20: 4.3B Q1 '21: 3.3B Q2 '21: 4B Q3 '21: 4.8B Q4 '21: 5.8B Q1 '22: 6.6B Q2 '22: 7.5B Q3 '22: 8.2B Q4 '22: 8.8B Q1 '23: 9.3B Q2 '23: 9.8B Q3 '23: 10.1B Q4 '23: 10.2B Q1 '24: 10.5B Q2 '24: 10.8B Q3 '24: 11B Q4 '24: 11.2B Q1 '25: 11.3B Q2 '25: 11.5B Q3 '25: 11.7B Q4 '25: 12B Q1 '26: 12.3B Q2 '26: 12.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

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 TTM

-1B 0 1B 2B 3B Q3 '16: 939M Q4 '16: 952M Q1 '17: 999M Q2 '17: 1.1B Q3 '17: 1.1B Q4 '17: 1.1B Q1 '18: 1.2B Q2 '18: 1.3B Q3 '18: 1.3B Q4 '18: 1.4B Q1 '19: 1.5B Q2 '19: 1.5B Q3 '19: 1.7B Q4 '19: 1.7B Q1 '20: 1.4B Q2 '20: 633M Q3 '20: 125M Q4 '20: -418M Q1 '21: -465M Q2 '21: 61M Q3 '21: 482M Q4 '21: 1B Q1 '22: 1.4B Q2 '22: 1.7B Q3 '22: 1.9B Q4 '22: 2.1B Q1 '23: 2.2B Q2 '23: 2.3B Q3 '23: 2.3B Q4 '23: 2.2B Q1 '24: 2.3B Q2 '24: 2.3B Q3 '24: 2.3B Q4 '24: 2.4B Q1 '25: 2.4B Q2 '25: 2.4B Q3 '25: 2.6B Q4 '25: 2.7B Q1 '26: 2.8B Q2 '26: 2.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-1.2B -600M 0 600M 1.2B 1.8B Q3 '16: 1.5B Q4 '16: 348M Q1 '17: 86M Q2 '17: -3M Q3 '17: -32M Q4 '17: 1.1B Q1 '18: 1.2B Q2 '18: 1.3B Q3 '18: 1.3B Q4 '18: 764M Q1 '19: 761M Q2 '19: 804M Q3 '19: 930M Q4 '19: 881M Q1 '20: 741M Q2 '20: 51M Q3 '20: -316M Q4 '20: -715M Q1 '21: -841M Q2 '21: -281M Q3 '21: 39M Q4 '21: 410M Q1 '22: 730M Q2 '22: 968M Q3 '22: 1.1B Q4 '22: 1.3B Q1 '23: 1.2B Q2 '23: 1.3B Q3 '23: 1.3B Q4 '23: 1.1B Q1 '24: 1.2B Q2 '24: 1.2B Q3 '24: 1.2B Q4 '24: 1.5B Q1 '25: 1.6B Q2 '25: 1.6B Q3 '25: 1.7B Q4 '25: 1.5B Q1 '26: 1.5B Q2 '26: 1.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

-900M 0 900M 1.8B 2.7B Q3 '16: 1.4B Q4 '16: 1.3B Q1 '17: 1B Q2 '17: 980M Q3 '17: 936M Q4 '17: 849M Q1 '18: 1B Q2 '18: 1B Q3 '18: 1.2B Q4 '18: 1.3B Q1 '19: 1.4B Q2 '19: 1.4B Q3 '19: 1.5B Q4 '19: 1.4B Q1 '20: 1.1B Q2 '20: 1.7B Q3 '20: 1B Q4 '20: 708M Q1 '21: 408M Q2 '21: -538M Q3 '21: -160M Q4 '21: 109M Q1 '22: 475M Q2 '22: 937M Q3 '22: 1.3B Q4 '22: 1.7B Q1 '23: 1.8B Q2 '23: 1.9B Q3 '23: 2B Q4 '23: 1.9B Q1 '24: 2B Q2 '24: 1.9B Q3 '24: 1.9B Q4 '24: 2B Q1 '25: 2.1B Q2 '25: 2.4B Q3 '25: 2.5B Q4 '25: 2.1B Q1 '26: 2.3B Q2 '26: 2.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-900M 0 900M 1.8B 2.7B Q3 '16: 1.1B Q4 '16: 993M Q1 '17: 779M Q2 '17: 814M Q3 '17: 810M Q4 '17: 791M Q1 '18: 983M Q2 '18: 969M Q3 '18: 1.1B Q4 '18: 1.2B Q1 '19: 1.3B Q2 '19: 1.3B Q3 '19: 1.4B Q4 '19: 1.3B Q1 '20: 1.1B Q2 '20: 1.6B Q3 '20: 995M Q4 '20: 662M Q1 '21: 371M Q2 '21: -563M Q3 '21: -185M Q4 '21: 74M Q1 '22: 439M Q2 '22: 900M Q3 '22: 1.3B Q4 '22: 1.6B Q1 '23: 1.7B Q2 '23: 1.8B Q3 '23: 1.8B Q4 '23: 1.8B Q1 '24: 1.8B Q2 '24: 1.8B Q3 '24: 1.8B Q4 '24: 1.9B Q1 '25: 2B Q2 '25: 2.2B Q3 '25: 2.4B Q4 '25: 2B Q1 '26: 2.2B Q2 '26: 2B 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.