Hilton Worldwide Holdings Inc. (HLT) Earnings History

Hilton Worldwide Holdings Inc. - Q4 2025 Earnings

Filed at: Feb 11, 2026, 6:01 AM EST|Read from source

EXECUTIVE SUMMARY

Hilton reported solid fourth quarter and full-year 2025 results, driven by strong bottom-line performance and continued growth in its development pipeline. The company is optimistic about 2026, anticipating improving demand and RevPAR growth, supported by new brands and partnerships.

POSITIVE HIGHLIGHTS

  • •

    Approved 37,400 new rooms for development in Q4 2025, bringing the development pipeline to a record 520,500 rooms.

    positive
  • •

    Added 26,000 rooms to the system in Q4 2025, resulting in 97,000 room openings for the full year, contributing to net unit growth of 6.7 percent.

    positive
  • •

    Repurchased 2.8 million shares of common stock in Q4 2025, returning $792 million to shareholders for the quarter and $3.3 billion for the full year.

    positive
  • •

    Announced the launch of a new brand, Apartment Collection by Hilton, in January 2026.

    neutral

CONCERNS & RISKS

  • •

    System-wide comparable RevPAR increased only 0.5% in Q4 2025 and 0.4% for the full year 2025, driven by ADR increases partially offset by modest occupancy declines.

    attention
  • •

    Net income attributable to Hilton stockholders decreased to $297 million in Q4 2025 from $505 million in Q4 2024.

    negative
  • •

    Full year 2026 system-wide RevPAR is projected to increase between 1.0% and 2.0%, indicating a modest growth outlook.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$65.00M
N/A
Net Income
Quarterly
$298.00M
N/A
EPS (Diluted)
Quarterly
$1.27
-38.3%
Prior year: $2.06
Annual (YTD)
$6.12
N/A
Prior year: $6.14
Operating Income
Quarterly
$602.00M
N/A
EPS (Basic)
Quarterly
$1.28
-38.5%
Prior year: $2.08
Annual (YTD)
$6.18
N/A
Prior year: $6.20

MARGIN ANALYSIS

Operating Margin
Current Quarter
19.5%
Prior Year
17.6%
YoY Change
+190 bps
Net Margin
Current Quarter
9.6%
Prior Year
18.1%
YoY Change
-850 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 2025 2025

VISUAL OVERVIEW

|
Management and franchise
0.0%
N/A
Ownership
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Management and franchise
N/A———
Ownership
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

revenue
"System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 1.0 percent and 2.0 percent compared to 2025."

Q1 2026

revenue
"System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 1.0 percent and 2.0 percent compared to the first quarter of 2025."

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Cost reimbursement revenues
Excludes cash receipts recorded as deferred revenues on our consolidated balance sheets related to these programs. Under the terms of the related contracts, we do not operate these programs to generate a profit and have contractual rights to adjust future collections to recover prior period expenditures.
$1,807M
Q4 2025
Reimbursed expenses
Excludes cash receipts recorded as deferred revenues on our consolidated balance sheets related to these programs. Under the terms of the related contracts, we do not operate these programs to generate a profit and have contractual rights to adjust future collections to recover prior period expenditures.
+$1,994M
Q4 2025
FF&E replacement reserves
+$23M
Q4 2025
Tax-related adjustments
Primarily relate to an affirmative tax claim filed with a foreign taxing authority to increase the tax basis of certain brand assets that were part of an intercompany transfer.
+$1M
Q4 2025
Other adjustments
Includes expected future credit losses on financing receivables, which were recognized in other non-operating income (loss), net.
+$40M
Q4 2025
Total special items after taxes
+$190M
Total Impact
+$441M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

We delivered another quarter of strong bottom-line results, demonstrating the continued strength of our business model.

— Hilton Worldwide Holdings Inc., Q4 2025 2025 Earnings Call

As we look ahead to 2026, we are increasingly optimistic about the tailwinds building, including improving demand patterns, driven by broader macroeconomic growth and major global and domestic events, which, when paired with limited supply growth, should result in stronger RevPAR performance.

— Hilton Worldwide Holdings Inc., Q4 2025 2025 Earnings Call

The quality of our development pipeline, the introduction of our exciting new brands and partnerships, as well as the continued growth in the presence of our existing brands globally, give us confidence in delivering net unit growth between 6.0 percent and 7.0 percent in 2026 and beyond.

— Hilton Worldwide Holdings Inc., Q4 2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Net Unit Growth
6.7
percent

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.