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Hilton Worldwide Holdings Inc. Revenue Breakdown

Period 2026-06-30 (quarterly) ・ Reported 2026-07-28

Hilton Worldwide Holdings Inc. reported revenue of $3.34B for the period ended 2026-06-30, +6.5% year on year. Net income was $0.48B, a 14.4% net margin on a 100.0% gross margin. The largest revenue line is Reimbursement Revenue at 59% of the total. Free cash flow for the period was $0.43B.

ItemAmountY/Y
Revenue$3.34B+6.5%
Gross profit$3.34B
Operating income$0.86B
Net income$0.48B+9.5%
Gross margin100.0%Net margin 14.4%
Revenue Q/Q+13.8%

Revenue Segments

SegmentRevenueShare
Reimbursement Revenue$1.98B59.3%
Franchiseandlicensingfees$0.81B24.2%
Ownership$0.31B9.3%
Management Service Base$0.10B3.0%
Hotel Other$0.07B2.2%
Management Service Incentive$0.07B2.1%

Costs & Expenses

ItemAmount% of revenue
SG&A$0.11B3.4%
Tax & other$0.38B11.3%

Balance sheet & cash flow

ItemAmount
Total assets$16.93B
Total liabilities$23.20B
Shareholders' equity$-6.28B
Equity / assets-37.1%
Operating cash flow$0.47B
Capital expenditure$0.04B
Free cash flow$0.43B
Cash conversion (OCF / net income)98%
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Source: SEC EDGAR · This page shows public filing data only, not investment advice. · Browse all companies