Hilton Inc (HLT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 12,039,000 | 11,174,000 | 10,235,000 | 8,773,000 | 5,788,000 |
| Cost of Goods | 1,094,000 | 1,126,000 | 1,141,000 | 999,000 | 679,000 |
| Gross Profit | 10,945,000 | 10,048,000 | 9,094,000 | 7,774,000 | 5,109,000 |
| Operating Expenses | 8,252,000 | 7,678,000 | 6,869,000 | 5,680,000 | 4,099,000 |
| Operating Income | 2,693,000 | 2,370,000 | 2,225,000 | 2,094,000 | 1,010,000 |
| Interest Expense | 620,000 | 569,000 | 464,000 | 415,000 | 397,000 |
| Other Income | -1,000 | -18,000 | -69,000 | 55,000 | -53,000 |
| Pre-tax Income | 2,072,000 | 1,783,000 | 1,692,000 | 1,734,000 | 560,000 |
| Income Tax | 611,000 | 244,000 | 541,000 | 477,000 | 153,000 |
| Net Income Continuous | 1,461,000 | 1,539,000 | 1,151,000 | 1,257,000 | 407,000 |
| Minority Interests | 4,000 | 4,000 | 10,000 | 2,000 | -3,000 |
| Net Income | $1,457,000 | $1,535,000 | $1,141,000 | $1,255,000 | $410,000 |
| EPS Basic Total Ops | 6.18 | 6.20 | 4.36 | 4.56 | 1.47 |
| EPS Basic Continuous Ops | 6.19 | 6.21 | 4.39 | 4.57 | 1.46 |
| EPS Diluted Total Ops | 6.12 | 6.14 | 4.33 | 4.53 | 1.46 |
| EPS Diluted Continuous Ops | 6.14 | 6.16 | 4.36 | 4.54 | 1.45 |
| EPS Diluted Before Non-Recurring Items | N/A | 7.12 | 6.21 | 4.89 | 2.08 |
| EBITDA(a) | $2,946,000 | $2,583,000 | $2,431,000 | $2,310,000 | $1,246,000 |