get_earnings| Q3 FY26 | YoY | |
|---|---|---|
| Revenue | $7.0B1 | +8.0% |
| Net income | $794.0M | +9.1% |
| Op income | $1.3B | +8.0% |
| EPS (dil.) | $3.04 | +13.9% |
| EPS (basic) | $3.05 | +13.8% |
| Op margin | 18.0% | 0.0pp |
| Net margin | 11.3% | +0.1pp |
| Metric | Value | Period | Specificity | vs Prior |
|---|---|---|---|---|
| global RevPAR growth | 4.5 to 5 percent | FY2026 | tight_range | Raised |
| net rooms growth | low end of our prior 4.5 to 5 percent range | FY2026 | directional | Maintained |
| net rooms growth | mid-single digit range | next 3-5 years | directional | New |
| global RevPAR growth | 4.5 to 5 percent | Q4 FY2026 | tight_range | New |
| global RevPAR growth | 3.5 to 4.5 percent | FY2027 | tight_range | New |
| gross fees | 13 percent | Q4 FY2026 | point | New |
| Incentive management fees | around flat | Q4 FY2026 | directional | New |
| Adjusted EBITDA | 12 to 14 percent | Q4 FY2026 | tight_range | New |
| gross fees | around 13 percent | FY2026 | point | New |
| Incentive management fees | high single-digit range | FY2026 | directional | New |
| co-branded credit card fees | high 30 percent range | FY2026 | directional | New |
| residential branding fees | over 90 percent | FY2026 | directional | Raised |
| Timeshare fees | $110 to 115 million | FY2026 | tight_range | Maintained |
| owned, leased and other revenue | $170 to $175 million | FY2026 | tight_range | Lowered |
| G&A expense | 1 to 2 percent | FY2026 | tight_range | Lowered |
| Adjusted EBITDA | around 13 percent | FY2026 | point | Raised |
| adjusted diluted EPS | 20 to 21 percent | FY2026 | tight_range | New |
| investment spending | $1.25 to $1.35 billion | FY2026 | tight_range | Maintained |
| capital returns to shareholders | at least $4.8 billion | FY2026 | point | New |
LLM-extracted from the earnings release; unverified.
| Q2 FY26 | YoY | 6M FY26 | |
|---|---|---|---|
| Revenue | $7.1B1 | +4.8% | $13.7B |
| Net income | $766.0M | +0.4% | $1.4B |
| Op income | $1.2B | -0.6% | $2.3B |
| EPS (dil.) | $2.90 | +4.3% | – |
| EPS (basic) | – | – | – |
| Op margin | 17.4% | -0.9pp | |
| Net margin | 10.8% | -0.5pp |
| Q1 FY26 | YoY | |
|---|---|---|
| Revenue | $6.7B1 | +6.2% |
| Net income | $648.0M | -2.6% |
| Op income | $1.1B | +12.2% |
| EPS (dil.) | $2.43 | +1.7% |
| EPS (basic) | $2.44 | +1.7% |
| Op margin | 16.0% | +1.0pp |
| Net margin | 9.7% | -0.9pp |
| Q4 FY25 | YoY | FY25 | |
|---|---|---|---|
| Revenue | $6.7B | +4.0% | $26.2B |
| Net income | $445.0M | -2.2% | $2.6B |
| Op income | $777.0M | +3.3% | $4.1B |
| EPS (dil.) | – | – | $9.51 |
| EPS (basic) | $1.66 | +1.8% | $9.53 |
| Op margin | 11.6% | -0.1pp | |
| Net margin | 6.7% | -0.4pp |
| Q3 FY25 | YoY | |
|---|---|---|
| Revenue | $6.5B | +3.7% |
| Net income | $728.0M | +24.7% |
| Op income | $1.2B | +25.0% |
| EPS (dil.) | $2.67 | +29.0% |
| EPS (basic) | $2.68 | +28.8% |
| Op margin | 18.2% | +3.1pp |
| Net margin | 11.2% | +1.9pp |
| Q2 FY25 | YoY | 6M FY25 | |
|---|---|---|---|
| Revenue | $6.7B1 | +4.7% | $13.0B |
| Net income | $763.0M | -1.2% | $1.4B |
| Op income | $1.2B | +3.4% | $2.2B |
| EPS (dil.) | $2.78 | +3.3% | – |
| EPS (basic) | – | – | – |
| Op margin | 18.3% | -0.2pp | |
| Net margin | 11.3% | -0.7pp |
| Q4 FY24 | YoY | |
|---|---|---|
| Revenue | – | – |
| Net income | – | – |
| Op income | – | – |
| EPS (dil.) | – | – |
| EPS (basic) | – | – |
| Filing | Date | Period | Sections | Tables |
|---|---|---|---|---|
| 8-K | 2026-11-02 | Q3 2026 | 10 | 0 |
| 10-Q | 2026-11-02 | – | 26 | 36 |
| 8-K | 2026-09-24 | – | 3 | 0 |
| 8-K | 2026-08-13 | – | 2 | 0 |
| 10-Q | 2026-08-03 | – | 24 | 36 |
| 8-K | 2026-08-03 | Q2 2026 | 8 | 0 |
| 8-K | 2026-05-13 | – | 1 | 0 |
| 10-Q | 2026-05-06 | – | 27 | 40 |
| 8-K | 2026-05-06 | Q1 2026 | 8 | 0 |
| DEF 14A | 2026-03-27 | – | 9 | 0 |
Showing the latest 10 of 57 — the full set is in the API.