Hilton Worldwide Quarterly Income Statement
NYSE: HLTConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hilton Worldwide revenue and earnings
In the quarter ended Jun 30, 2026, Hilton Worldwide generated $3.34 billion in revenue, up 6.5% from the same quarter a year earlier. Net income was $482.0 million (+9.5% year over year), for a net margin of 14.4% versus a median of 13.1% in the prior 5 quarters. Operating margin was 25.7%.
Diluted earnings per share came in at $2.10, up from $1.84.
Summary generated from market data by MetaCap's automated system. Methodology
Hilton Worldwide income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.34B | 2.94B | 3.09B | 3.12B | 3.14B | 2.69B | 2.78B | 2.87B | 2.95B | 2.57B | 2.61B | 2.67B |
| Revenue growth (YoY) | +6.50% | +8.98% | +10.92% | +8.82% | +6.30% | +4.74% | +6.67% | +7.26% | +10.94% | +12.21% | +6.75% | +12.88% |
| Operating Income | 858.00M | 678.00M | 602.00M | 777.00M | 778.00M | 536.00M | 489.00M | 623.00M | 725.00M | 533.00M | 400.00M | 653.00M |
| Interest Expense | 183.00M | 162.00M | 165.00M | 159.00M | 151.00M | 145.00M | 157.00M | 140.00M | 141.00M | 131.00M | 124.00M | 113.00M |
| Other Income (Expense) | 12.00M | 7.00M | -5.00M | -5.00M | 3.00M | 17.00M | 11.00M | 11.00M | 8.00M | -36.00M | 1.00M | 15.00M |
| Pretax Income | 680.00M | 518.00M | 429.00M | 604.00M | 629.00M | 410.00M | 336.00M | 491.00M | 591.00M | 365.00M | 274.00M | 548.00M |
| Income Tax | 198.00M | 135.00M | 131.00M | 183.00M | 187.00M | 110.00M | -169.00M | 147.00M | 169.00M | 97.00M | 124.00M | 169.00M |
| Net Income | 482.00M | 385.00M | 297.00M | 420.00M | 440.00M | 300.00M | 505.00M | 344.00M | 421.00M | 265.00M | 147.00M | 377.00M |
| Net Income growth (YoY) | +9.55% | +28.33% | -41.19% | +22.09% | +4.51% | +13.21% | +243.54% | -8.75% | +2.43% | +28.64% | -55.18% | +8.65% |
| EPS (Basic) | 2.12 | 1.68 | 1.29 | 1.79 | 1.85 | 1.25 | 2.06 | 1.40 | 1.69 | 1.05 | 0.58 | 1.45 |
| EPS (Diluted) | 2.10 | 1.66 | 1.27 | 1.78 | 1.84 | 1.23 | 2.05 | 1.38 | 1.67 | 1.04 | 0.57 | 1.44 |
| Shares Outstanding (Basic) | 227.00M | 229.00M | — | 234.00M | 237.00M | 240.00M | — | 246.00M | 249.00M | 252.00M | — | 260.00M |
| Shares Outstanding (Diluted) | 229.00M | 232.00M | — | 237.00M | 239.00M | 243.00M | — | 249.00M | 252.00M | 255.00M | — | 262.00M |
| EBITDA | 907.00M | 728.00M | 649.00M | 823.00M | 821.00M | 577.00M | 528.00M | 660.00M | 759.00M | 569.00M | 433.00M | 693.00M |
| Operating Margin | 25.68% | 23.08% | 19.50% | 24.90% | 24.80% | 19.89% | 17.57% | 21.73% | 24.57% | 20.72% | 15.33% | 24.43% |
| Net Margin | 14.43% | 13.11% | 9.62% | 13.46% | 14.03% | 11.13% | 18.15% | 12.00% | 14.27% | 10.30% | 5.63% | 14.10% |
This table shows 12 quarterly periods of Hilton Worldwide's income statement, from Q2 2026 back to Q3 2023, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow HLT's reporting calendar. What is a income statement?