HLT— Hilton Worldwide Holdings Inc.

Consumer DiscretionaryHotels, Restaurants & Leisure$70.8B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$12.04B+7.7%	$11.17B+9.2%	$10.23B+16.7%	$8.77B
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
General and administrative	$393.0M-5.3%	$415.0M+1.7%	$408.0M+6.8%	$382.0M
Impairment losses	$0	$0-100.0%	$38.0M	$0
Other expenses	$132.0M-3.6%	$137.0M+22.3%	$112.0M+86.7%	$60.0M
Total expenses excluding reimbursable expenses	$1.80B-1.5%	$1.82B-1.2%	$1.85B+15.2%	$1.60B
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
Gain on sales of assets, net	$0-100.0%	$5.0M	$0	$0
Operating income	$2.69B+13.6%	$2.37B+6.5%	$2.23B+6.3%	$2.09B
Interest expense	-$620.0M-9.0%	-$569.0M-22.6%	-$464.0M-11.8%	-$415.0M
Loss on foreign currency transactions	-$11.0M+8.3%	-$12.0M+25.0%	-$16.0M-420.0%	$5.0M
Loss on investments in unconsolidated affiliate	$0	$0+100.0%	-$92.0M	$0
Other non-operating income (loss), net	$10.0M+266.7%	-$6.0M-115.4%	$39.0M-22.0%	$50.0M
Income before income taxes	$2.07B+16.2%	$1.78B+5.4%	$1.69B-2.4%	$1.73B
Income tax expense	-$611.0M-150.4%	-$244.0M+54.9%	-$541.0M-13.4%	-$477.0M
Net income	$1.46B-5.1%	$1.54B+33.7%	$1.15B-8.4%	$1.26B
Net income attributable to redeemable and nonredeemable noncontrolling interests	-$4.0M+0.0%	-$4.0M+60.0%	-$10.0M-400.0%	-$2.0M
Net income attributable to Hilton stockholders	$1.46B-5.1%	$1.53B+34.5%	$1.14B-9.1%	$1.25B
Basic EPS	$6.2M-0.3%	$6.2M+42.2%	$4.4M-4.4%	$4.6M
Diluted EPS	$6.1M-0.3%	$6.1M+41.8%	$4.3M-4.4%	$4.5M
Cash dividends declared per share	$600000.00+0.0%	$600000.00+0.0%	$600000.00+33.3%	$450000.00
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.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.