Symbols

HLT

Hilton Worldwide·NYSE

--(--)

HLT fundamentals

HLT Q4 2025 Earnings

Hilton Worldwide (HLT) released its earnings on Feb 11, 2026: revenue was 3.09B (YoY +10.92%), beat estimates; EPS was 2.08 (YoY +18.18%), beat estimates.

Revenue / YoY

3.09B

+10.92%

EPS / YoY

2.08

+18.18%

Report date

Feb 11, 2026

HLT Earnings Call Summary for Q4,2025

Revenue Growth: Q4 system-wide RevPAR +50bps YoY, driven by international strength and group demand. Full-year RevPAR +40bps.
Development Strength: 100,000 rooms added in 2025, 6.7% net unit growth. Pipeline at 520,000 rooms, with 25% U.S. construction growth.
Loyalty Expansion: Hilton Honors reaches 0.25 billion members with new tiers and Adventures program.
2026 Outlook: 1% to 2% RevPAR growth, 6% to 7% net unit growth, and $3.5B in capital returns.
AI & Innovation: Testing AI with major tech partners, targeting efficiency and distribution improvements.
Group Recovery: 2026 group pace up mid-single digits, with World Cup and easier comps supporting growth.
Luxury Expansion: 1,000 luxury/lifestyle hotels globally, with Waldorf Astoria and LXR expansion.

Earnings

EPS

Revenue

Revenue & Expenses

HLT has released its 2025 Q4 earnings report, with revenue of 3.09B, reflecting a YoY change of 10.92%, and net profit of 298.00M, showing a YoY change of -40.99%. The Sankey diagram below clearly presents HLT's revenue sources and cost distribution.

Key Indicators

Hilton Worldwide (HLT) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Hilton Worldwide (HLT)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.

Trend

Breakdown

Balance Sheet

Hilton Worldwide (HLT)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.

Trend

Breakdown

Cash Flow

Hilton Worldwide (HLT)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.

Trend

Breakdown