| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $7.08B+10.2% | $6.43B+10.3% | $5.83B+15.7% | $5.04B+50.6% | $3.34B+23.5% | $2.71B-52.4% | $5.69B+8.6% | $5.24B+10.8% | $4.73B |
| Ownership expenses | $1.09B-2.8% | $1.13B-1.3% | $1.14B | — | — | — | — | — | — |
| Depreciation and amortization expenses | $177.0M+21.2% | $146.0M-0.7% | $147.0M-9.3% | $162.0M-13.8% | $188.0M-43.2% | $331.0M-4.3% | $346.0M+6.5% | $325.0M-3.3% | $336.0M |
| General and administrative | $393.0M-5.3% | $415.0M+1.7% | $408.0M+6.8% | $382.0M-5.7% | $405.0M+30.2% | $311.0M-29.5% | $441.0M-0.5% | $443.0M+0.9% | $439.0M |
| Impairment losses | $0 | $0-100.0% | $38.0M | $0 | $0-100.0% | $258.0M | $0 | $0 | — |
| Other expenses | $132.0M-3.6% | $137.0M+22.3% | $112.0M+86.7% | $60.0M+33.3% | $45.0M-25.0% | $60.0M-16.7% | $72.0M+41.2% | $51.0M-8.9% | $56.0M |
| Total expenses excluding reimbursable expenses | $1.80B-1.5% | $1.82B-1.2% | $1.85B+15.2% | $1.60B+21.7% | $1.32B-18.8% | $1.62B-23.3% | $2.11B-1.8% | $2.15B+2.4% | $2.10B |
| Reimbursed expenses | $7.55B+8.1% | $6.99B+13.3% | $6.16B | — | — | — | — | — | — |
| Total expenses | $9.35B+6.1% | $8.81B+10.0% | $8.01B+19.9% | $6.68B+40.0% | $4.77B+1.0% | $4.72B-40.0% | $7.88B+5.4% | $7.47B+6.8% | $7.00B |
| Gain on sales of assets, net | $0-100.0% | $5.0M | $0 | $0+100.0% | -$7.0M | $0-100.0% | $81.0M | $0 | $0 |
| Operating income | $2.69B+13.6% | $2.37B+6.5% | $2.23B+6.3% | $2.09B+107.3% | $1.01B+341.6% | -$418.0M-125.2% | $1.66B+15.7% | $1.43B+26.5% | $1.13B |
| Interest expense | -$620.0M-9.0% | -$569.0M-22.6% | -$464.0M-11.8% | -$415.0M-4.5% | -$397.0M+7.5% | -$429.0M-3.6% | -$414.0M-11.6% | -$371.0M-5.7% | -$351.0M |
| Loss on foreign currency transactions | -$11.0M+8.3% | -$12.0M+25.0% | -$16.0M-420.0% | $5.0M+171.4% | -$7.0M+74.1% | -$27.0M-1250.0% | -$2.0M+81.8% | -$11.0M-466.7% | $3.0M |
| Loss on investments in unconsolidated affiliate | $0 | $0+100.0% | -$92.0M | $0 | $0 | — | — | — | — |
| Other non-operating income (loss), net | $10.0M+266.7% | -$6.0M-115.4% | $39.0M-22.0% | $50.0M+117.4% | $23.0M+1250.0% | -$2.0M-166.7% | $3.0M-89.3% | $28.0M-3.4% | $29.0M |
| Income before income taxes | $2.07B+16.2% | $1.78B+5.4% | $1.69B-2.4% | $1.73B+209.6% | $560.0M+160.6% | -$924.0M-174.3% | $1.24B+15.4% | $1.08B+43.2% | $753.0M |
| Income tax expense | -$611.0M-150.4% | -$244.0M+54.9% | -$541.0M-13.4% | -$477.0M-211.8% | -$153.0M-175.0% | $204.0M+157.0% | -$358.0M-15.9% | -$309.0M-192.0% | $336.0M |
| Net income | $1.46B-5.1% | $1.54B+33.7% | $1.15B-8.4% | $1.26B+208.8% | $407.0M+156.5% | -$720.0M-181.3% | $886.0M+15.2% | $769.0M-29.4% | $1.09B |
| Net income attributable to redeemable and nonredeemable noncontrolling interests | -$4.0M+0.0% | -$4.0M+60.0% | -$10.0M-400.0% | -$2.0M-166.7% | $3.0M-40.0% | $5.0M+200.0% | -$5.0M+0.0% | -$5.0M+0.0% | -$5.0M |
| Net income attributable to Hilton stockholders | $1.46B-5.1% | $1.53B+34.5% | $1.14B-9.1% | $1.25B+206.1% | $410.0M+157.3% | -$715.0M-181.2% | $881.0M+15.3% | $764.0M-29.5% | $1.08B |
| Basic EPS | $6.2M-0.3% | $6.2M+42.2% | $4.4M-4.4% | $4.6M+210.2% | $1.5M+157.0% | -$2.6M-184.0% | $3.1M+21.3% | $2.5M-24.3% | $3.3M |
| Diluted EPS | $6.1M-0.3% | $6.1M+41.8% | $4.3M-4.4% | $4.5M+210.3% | $1.5M+156.6% | -$2.6M-184.9% | $3.0M+21.6% | $2.5M-24.7% | $3.3M |
| Cash dividends declared per share | $600000.00+0.0% | $600000.00+0.0% | $600000.00+33.3% | $450000.00 | $0.00-100.0% | $150000.00-75.0% | $600000.00+0.0% | $600000.00+0.0% | $600000.00 |
| Total revenues excluding reimbursable revenues | |||||||||
| Franchise and licensing fees | |||||||||
| Base and other management fees | |||||||||
| Incentive management fees | |||||||||
| Ownership | |||||||||
| Other revenues | |||||||||
| Cost reimbursement revenues | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.