HLT
Hilton Worldwide·NYSE
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HLT fundamentals
Hilton Worldwide (HLT) released its earnings on Oct 22, 2025: revenue was 3.12B (YoY +8.71%), beat estimates; EPS was 2.11 (YoY +9.90%), beat estimates.
Revenue / YoY
3.12B
+8.71%
EPS / YoY
2.11
+9.90%
Report date
Oct 22, 2025
HLT Earnings Call Summary for Q3,2025
- Q3 Resilience: Adjusted EBITDA +8% YoY to $976M, EPS $2.11, despite 1.1% RevPAR decline.
- Growth Engine: 6.5% net unit growth, 515,000 rooms in pipeline, 20% luxury/lifestyle openings.
- AI Innovation: 41 AI use cases in testing, fee reductions tied to quality scores, and 90% cloud-based tech platform.
- 2026 Outlook: 0-1% RevPAR growth, $3.7B EBITDA, and 6%+ unit growth.
- Strategic Focus: Luxury expansion (250+ in Asia), Outset Collection (500+ North America), and 75% loyalty occupancy target.
EPS
Revenue
Revenue & Expenses
HLT has released its 2025 Q3 earnings report, with revenue of 3.12B, reflecting a YoY change of 8.82%, and net profit of 421.00M, showing a YoY change of 22.38%. 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.
Hilton Worldwide (HLT)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Hilton Worldwide (HLT)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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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.
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Where does Hilton Worldwide (HLT) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Hilton Worldwide (HLT) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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You can ask Aime
Did Hilton Worldwide beat or miss consensus estimates last quarter?What is Hilton Worldwide's latest dividend and current dividend yield?What does Hilton Worldwide do and what are its main business segments?What factors drove the changes in Hilton Worldwide's revenue and profit?What were the key takeaways from Hilton Worldwide’s earnings call?What is Hilton Worldwide's gross profit margin?What is the revenue and EPS growth rate for Hilton Worldwide year over year?What were the key takeaways from Hilton Worldwide's earnings call?
