Hilton Worldwide Holdings Inc. splits its revenue into 5 lines in its filings. The largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Reimbursement Revenue at $2.0 billion, 59% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Sep 30, 2026
|
Q3 FY2026
Sep 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
12,690
|
3,325
|
3,341
|
2,937
|
3,087
|
3,120
|
3,137
|
2,695
|
2,783
|
| Reimbursement Revenue |
7,511
+9.4%
share 59.2%
|
1,967
+7.1%
share 59.2%
|
1,982
+9.4%
share 59.3%
|
1,755
+7.7%
share 59.8%
|
1,807
+13.9%
share 58.5%
|
1,837
share 58.9%
|
1,811
share 57.7%
|
1,630
share 60.5%
|
1,587
share 57.0%
|
| Franchiseandlicensingfees |
2,990
+8.7%
share 23.6%
|
815
+10.3%
share 24.5%
|
808
+8.5%
share 24.2%
|
696
+11.4%
share 23.7%
|
671
+4.5%
share 21.7%
|
739
share 23.7%
|
745
share 23.7%
|
625
share 23.2%
|
642
share 23.1%
|
| Ownership |
1,209
-1.0%
share 9.5%
|
304
-5.6%
share 9.1%
|
311
-6.3%
share 9.3%
|
249
+6.4%
share 8.5%
|
345
+3.6%
share 11.2%
|
322
share 10.3%
|
332
share 10.6%
|
234
share 8.7%
|
333
share 12.0%
|
| Management Service Base |
388
+7.8%
share 3.1%
|
96
+3.2%
share 2.9%
|
99
+2.1%
share 3.0%
|
95
+8.0%
share 3.2%
|
98
+19.5%
share 3.2%
|
93
share 3.0%
|
97
share 3.1%
|
88
share 3.3%
|
82
share 2.9%
|
| Management Service Incentive |
317
+6.4%
share 2.5%
|
71
+9.2%
share 2.1%
|
69
-8.0%
share 2.1%
|
76
+5.6%
share 2.6%
|
101
+17.4%
share 3.3%
|
65
share 2.1%
|
75
share 2.4%
|
72
share 2.7%
|
86
share 3.1%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Hotels & Motels (SIC 7011)
- Listed as
- HLT (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Mclean, VA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 1585689
Other Hotels & Motels companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.