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

0 1B 2B 3B 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

0 600M 1.2B 1.8B 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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 '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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-900M 0 900M 1.8B 2.7B 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 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.