Hilton Worldwide (HLT) Revenue & Revenue Breakdown
Hilton Worldwide Revenue Highlights
Latest Revenue (Y)
$12.04B
Latest Revenue (Q)
$3.12B
Main Segment (Y)
Reimbursement Revenue
Main Geography (Y)
UNITED STATES
Hilton Worldwide Revenue by Period
Hilton Worldwide Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2025-12-31 | $12.04B | 7.74% |
| 2024-12-31 | $11.17B | 9.17% |
| 2023-12-31 | $10.23B | 16.66% |
| 2022-12-31 | $8.77B | 51.57% |
| 2021-12-31 | $5.79B | 34.39% |
| 2020-12-31 | $4.31B | -54.43% |
| 2019-12-31 | $9.45B | 6.13% |
| 2018-12-31 | $8.91B | -2.56% |
| 2017-12-31 | $9.14B | -21.63% |
| 2016-12-31 | $11.66B | 3.47% |
| 2015-12-31 | $11.27B | 7.33% |
| 2014-12-31 | $10.50B | 7.88% |
| 2013-12-31 | $9.73B | 4.95% |
| 2012-12-31 | $9.28B | 5.61% |
| 2011-12-31 | $8.78B | 8.86% |
| 2010-12-31 | $8.07B | - |
Hilton Worldwide generated $12.04B in revenue during NA 2025, up 7.74% compared to the previous quarter, and up 279.52% compared to the same period a year ago.
Hilton Worldwide Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2025-09-30 | $3.12B | -0.54% |
| 2025-06-30 | $3.14B | 16.40% |
| 2025-03-31 | $2.69B | -3.16% |
| 2024-12-31 | $2.78B | -2.93% |
| 2024-09-30 | $2.87B | -2.85% |
| 2024-06-30 | $2.95B | 14.69% |
| 2024-03-31 | $2.57B | -1.38% |
| 2023-12-31 | $2.61B | -2.39% |
| 2023-09-30 | $2.67B | 0.49% |
| 2023-06-30 | $2.66B | 16.01% |
| 2023-03-31 | $2.29B | -6.18% |
| 2022-12-31 | $2.44B | 3.21% |
| 2022-09-30 | $2.37B | 5.71% |
| 2022-06-30 | $2.24B | 30.16% |
| 2022-03-31 | $1.72B | -6.26% |
| 2021-12-31 | $1.84B | 4.97% |
| 2021-09-30 | $1.75B | 31.60% |
| 2021-06-30 | $1.33B | 52.06% |
| 2021-03-31 | $874.00M | -1.80% |
| 2020-12-31 | $890.00M | -4.61% |
| 2020-09-30 | $933.00M | 65.43% |
| 2020-06-30 | $564.00M | -70.63% |
| 2020-03-31 | $1.92B | -18.95% |
| 2019-12-31 | $2.37B | -1.09% |
| 2019-09-30 | $2.40B | -3.58% |
| 2019-06-30 | $2.48B | 12.70% |
| 2019-03-31 | $2.20B | -3.67% |
| 2018-12-31 | $2.29B | 1.55% |
| 2018-09-30 | $2.25B | -1.66% |
| 2018-06-30 | $2.29B | 10.46% |
| 2018-03-31 | $2.07B | -9.00% |
| 2017-12-31 | $2.28B | -3.19% |
| 2017-09-30 | $2.35B | 0.34% |
| 2017-06-30 | $2.35B | 8.56% |
| 2017-03-31 | $2.16B | -25.99% |
| 2016-12-31 | $2.92B | -0.75% |
| 2016-09-30 | $2.94B | -3.57% |
| 2016-06-30 | $3.05B | 10.95% |
| 2016-03-31 | $2.75B | -3.71% |
| 2015-12-31 | $2.86B | -1.35% |
| 2015-09-30 | $2.90B | -0.92% |
| 2015-06-30 | $2.92B | 12.43% |
| 2015-03-31 | $2.60B | -8.10% |
| 2014-12-31 | $2.83B | 6.96% |
| 2014-09-30 | $2.64B | -0.86% |
| 2014-06-30 | $2.67B | 12.87% |
| 2014-03-31 | $2.36B | -10.59% |
| 2013-12-31 | $2.64B | 7.92% |
| 2013-09-30 | $2.45B | 2.90% |
| 2013-06-30 | $2.38B | 5.17% |
| 2013-03-31 | $2.26B | -3.21% |
| 2012-12-31 | $2.34B | -3.27% |
| 2012-09-30 | $2.42B | - |
Hilton Worldwide generated $3.12B in revenue during Q3 2025, up -0.54% compared to the previous quarter, and up 105.73% compared to the same period a year ago.
Hilton Worldwide Revenue Breakdown
Hilton Worldwide Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|---|---|
| Reimbursement Revenue | $7.08B | $6.43B | $5.83B | $5.04B | $3.34B |
| Management Service, Incentive | $313.00M | $290.00M | $274.00M | $196.00M | $98.00M |
| Management Service, Base | $376.00M | $369.00M | $342.00M | $294.00M | $176.00M |
| Management and Franchise | $2.78B | $2.60B | $2.37B | - | - |
| Hotel, Other | $252.00M | $232.00M | $178.00M | $102.00M | $79.00M |
| Hotel, Owned | - | $1.25B | $1.24B | $1.08B | $598.00M |
| Total revenues excluding reimbursable revenues | - | - | $4.41B | $3.74B | $2.44B |
| Franchise and licensing fees | - | - | $2.37B | $2.07B | $1.49B |
Hilton Worldwide's latest annual revenue breakdown by segment (product or service), as of Dec 25: Reimbursement Revenue (65.57%), Management and Franchise (25.73%), Management Service, Base (3.48%), Management Service, Incentive (2.90%), and Hotel, Other (2.33%).
Quarterly Revenue by Product
| Product/Service | Dec 25 | Sep 25 | Jun 25 | Mar 25 | Dec 24 | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hotel, Other | $65.00M | $64.00M | $77.00M | $46.00M | $124.00M | $58.00M | $50.00M | $52.00M | $45.00M | $46.00M | $35.00M | $31.00M | $28.00M | $25.00M | $18.00M | $23.00M | $18.00M | $21.00M | $17.00M | $21.00M |
| Management and Franchise | $671.00M | $739.00M | $745.00M | $625.00M | $1.33B | $698.00M | $571.00M | $601.00M | - | - | - | - | - | - | - | - | - | - | - | - |
| Reimbursement Revenue | $1.81B | $1.84B | $1.81B | $1.63B | $3.28B | $1.63B | $1.52B | $1.46B | $1.51B | $1.50B | $1.36B | $1.38B | $1.34B | $1.27B | $1.05B | $1.06B | $755.00M | $521.00M | $506.00M | - |
| Management Service, Incentive | $101.00M | $65.00M | $75.00M | $72.00M | $154.00M | $66.00M | $70.00M | $77.00M | $63.00M | $64.00M | $34.00M | $38.00M | $21.00M | $13.00M | $13.00M | - | - | - | - | - |
| Management Service, Base | $98.00M | $93.00M | $97.00M | $88.00M | $175.00M | $88.00M | $106.00M | $95.00M | $81.00M | $88.00M | $55.00M | $60.00M | $42.00M | $25.00M | $31.00M | - | - | - | - | - |
| Hotel, Owned | - | - | - | $234.00M | $670.00M | $330.00M | $255.00M | $320.00M | $335.00M | $341.00M | $248.00M | $349.00M | $295.00M | $282.00M | $150.00M | $222.00M | $121.00M | $56.00M | $86.00M | - |
| Franchise and licensing fees | - | - | - | - | - | - | - | $1.73B | $643.00M | $537.00M | $431.00M | $369.00M | $242.00M | $233.00M | - | - | - | - | - | - |
| Total revenues excluding reimbursable revenues | - | - | - | - | - | - | - | $1.15B | $1.17B | $1.16B | $936.00M | $1.07B | $1.02B | $973.00M | $670.00M | $574.00M | $353.00M | $384.00M | - | - |
| Reimbursement revenue, indirect | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $560.00M | - | - | - |
| Reimbursement revenue, direct | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $446.00M | - | - | - |
Hilton Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Reimbursement Revenue (65.90%), Management and Franchise (24.47%), Management Service, Incentive (3.68%), Management Service, Base (3.57%), and Hotel, Other (2.37%).
Hilton Worldwide Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|---|---|
| Non-US | $2.52B | - | - | - | - |
| UNITED STATES | $9.52B | $8.78B | $7.99B | $6.95B | $4.76B |
| Total of All Other Countries | - | $2.40B | $2.25B | $1.83B | $1.02B |
Hilton Worldwide's latest annual revenue breakdown by geography, as of Dec 25: UNITED STATES (79.10%), and Non-US (20.90%).
Hilton Worldwide Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| F | Ford Motor | $187.27B | $50.53B |
| GM | General Motors | $185.02B | $45.05B |
| TCOM | Trip.com Group | $44.51B | $15.87B |
| MAR | Marriott | $26.19B | $6.49B |
| ROST | Ross Stores | $21.13B | $5.60B |
| AZO | AutoZone | $18.94B | $4.63B |
| RCL | Royal Caribbean Cruises | $17.93B | $5.14B |
| ABNB | Airbnb | $12.24B | $3.10B |
| HLT | Hilton Worldwide | $12.04B | $3.12B |
| CPNG | Coupang | $8.22B | $9.27B |
| RACE | Ferrari | $5.97B | $1.58B |