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Hilton Worldwide Inc. (HLT)
NYSE: HLT
· Real-Time Price · USD
225.65
4.05 (1.83%)
At close: Apr 29, 2025, 12:14 PM
Hilton Worldwide Revenue Breakdown
| Period Ending | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hotel, Other Revenue | 58M | 50M | 52M | 45M | 618M | 508M | 537M | 573M | 545M | 413M | 431M | 451M | 369M | 242M | 233M | 241M | 132M | 339M | 412M | 443M | 444M | 382M | 80M | 407M | 565M | 478M | 500M | 524M | 523M | 436M | 436M | 470M | 471M | 409M | 428M | 438M | 434M | 391M | 383M | 383M | 371M | 331M |
| Hotel, Other Revenue Growth | +16.00% | -3.85% | +15.56% | -92.72% | +21.65% | -5.40% | -6.28% | +5.14% | +31.96% | -4.18% | -4.43% | +22.22% | +52.48% | +3.86% | -3.32% | +82.58% | -61.06% | -17.72% | -7.00% | -0.23% | +16.23% | +377.50% | -80.34% | -27.96% | +18.20% | -4.40% | -4.58% | +0.19% | +19.95% | 0.00% | -7.23% | -0.21% | +15.16% | -4.44% | -2.28% | +0.92% | +11.00% | +2.09% | 0.00% | +3.23% | +12.08% | n/a |
| Reimbursement Revenue Revenue | 1.63B | 1.52B | 601M | 643M | 46M | 35M | 31M | 28M | 25M | 18M | 23M | 18M | 21M | 17M | 21M | 19M | 10M | 23M | 26M | 23M | 26M | 26M | 71M | 27M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Reimbursement Revenue Revenue Growth | +6.97% | +153.08% | -6.53% | +1297.83% | +31.43% | +12.90% | +10.71% | +12.00% | +38.89% | -21.74% | +27.78% | -14.29% | +23.53% | -19.05% | +10.53% | +90.00% | -56.52% | -11.54% | +13.04% | -11.54% | 0.00% | -63.38% | +162.96% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Management and Franchise Revenue | 698M | 571M | 320M | 335M | 341M | 248M | 349M | 295M | 282M | 150M | 222M | 199M | 121M | 56M | 86M | 94M | 31M | 210M | 362M | 361M | 387M | 312M | 1.11B | 373M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Management and Franchise Revenue Growth | +22.24% | +78.44% | -4.48% | -1.76% | +37.50% | -28.94% | +18.31% | +4.61% | +88.00% | -32.43% | +11.56% | +64.46% | +116.07% | -34.88% | -8.51% | +203.23% | -85.24% | -41.99% | +0.28% | -6.72% | +24.04% | -71.92% | +197.86% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Hotel, Owned Revenue | 330M | 255M | 95M | 81M | 86M | 80M | 88M | 76M | 75M | 55M | 60M | 49M | 42M | 25M | 31M | 24M | 8M | 60M | 83M | 80M | 89M | 80M | 241M | 80M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Hotel, Owned Revenue Growth | +29.41% | +168.42% | +17.28% | -5.81% | +7.50% | -9.09% | +15.79% | +1.33% | +36.36% | -8.33% | +22.45% | +16.67% | +68.00% | -19.35% | +29.17% | +200.00% | -86.67% | -27.71% | +3.75% | -10.11% | +11.25% | -66.80% | +201.25% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Management Service, Base Revenue | 88M | 106M | 77M | 63M | 69M | 65M | 64M | 52M | 46M | 34M | 38M | 26M | 21M | 13M | 13M | 7M | -5M | 23M | 63M | 54M | 58M | 55M | 178M | 57M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Management Service, Base Revenue Growth | -16.98% | +37.66% | +22.22% | -8.70% | +6.15% | +1.56% | +23.08% | +13.04% | +35.29% | -10.53% | +46.15% | +23.81% | +61.54% | 0.00% | +85.71% | -240.00% | -121.74% | -63.49% | +16.67% | -6.90% | +5.45% | -69.10% | +212.28% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Management Service, Incentive Revenue | 66M | 70M | 1.46B | 1.51B | 1.5B | 1.36B | 2.73B | 643M | 609M | 1.05B | 1.62B | 446M | 755M | 521M | 506M | 548M | 388M | 1.26B | 1.42B | 1.43B | 1.48B | 1.35B | 3.93B | 1.31B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Management Service, Incentive Revenue Growth | -5.71% | -95.22% | -2.79% | +0.40% | +10.54% | -50.37% | +325.19% | +5.58% | -42.06% | -35.20% | +263.68% | -40.93% | +44.91% | +2.96% | -7.66% | +41.24% | -69.33% | -11.10% | -0.77% | -3.11% | +9.71% | -65.67% | +200.15% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Of All Other Countries Revenue | 2.25B | 1.83B | 1.02B | 714M | 2.03B | 1.51B | 1.56B | 2.28B | 2.43B | 2.58B |
| Total Of All Other Countries Revenue Growth | +23.17% | +78.49% | +43.28% | -64.81% | +34.10% | -3.01% | -31.61% | -6.05% | -5.71% | n/a |
| United States Revenue | 7.99B | 6.95B | 4.76B | 3.59B | 7.42B | 6.85B | 7.03B | 9.38B | 8.84B | 7.93B |
| United States Revenue Growth | +14.96% | +45.79% | +32.62% | -51.60% | +8.40% | -2.63% | -25.04% | +6.08% | +11.57% | n/a |
Operating Expense Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 97M | 101M | 113M | 104M | 110M | 96M | 111M | 91M | 95M | 93M | 103M | 91M | 103M | 107M | 98M | 97M | 122M | 66M | 63M | 60M | 114M | 107M | 113M | 107M | 115M | 109M | 115M | 104M | 108M | 104M | 117M | 105M | 224M | 147M | 132M | 113M | 118M | 145M | 221M | 127M |
| Selling, General, and Administrative Revenue Growth | -3.96% | -10.62% | +8.65% | -5.45% | +14.58% | -13.51% | +21.98% | -4.21% | +2.15% | -9.71% | +13.19% | -11.65% | -3.74% | +9.18% | +1.03% | -20.49% | +84.85% | +4.76% | +5.00% | -47.37% | +6.54% | -5.31% | +5.61% | -6.96% | +5.50% | -5.22% | +10.58% | -3.70% | +3.85% | -11.11% | +11.43% | -53.12% | +52.38% | +11.36% | +16.81% | -4.24% | -18.62% | -34.39% | +74.02% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |