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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,120,000 | 3,137,000 | 2,695,000 | 2,783,000 | 2,867,000 |
| Cost of Goods | 277,000 | 286,000 | 239,000 | 293,000 | 288,000 |
| Gross Profit | 2,843,000 | 2,851,000 | 2,456,000 | 2,490,000 | 2,579,000 |
| Operating Expenses | 2,066,000 | 2,073,000 | 1,920,000 | 2,001,000 | 1,956,000 |
| Operating Income | 777,000 | 778,000 | 536,000 | 489,000 | 623,000 |
| Interest Expense | 159,000 | 151,000 | 145,000 | 157,000 | 140,000 |
| Other Income | -14,000 | 2,000 | 19,000 | 4,000 | 8,000 |
| Pre-tax Income | 604,000 | 629,000 | 410,000 | 336,000 | 491,000 |
| Income Tax | 183,000 | 187,000 | 110,000 | -169,000 | 147,000 |
| Net Income Continuous | 421,000 | 442,000 | 300,000 | 505,000 | 344,000 |
| Minority Interests | 1,000 | 2,000 | N/A | N/A | N/A |
| Net Income | $420,000 | $440,000 | $300,000 | $505,000 | $344,000 |
| EPS Basic Total Ops | 1.79 | 1.85 | 1.25 | 2.06 | 1.40 |
| EPS Basic Continuous Ops | 1.80 | 1.87 | 1.25 | 2.05 | 1.40 |
| EPS Diluted Total Ops | 1.78 | 1.84 | 1.23 | 2.05 | 1.38 |
| EPS Diluted Continuous Ops | 1.78 | 1.85 | 1.23 | 2.05 | 1.38 |
| EPS Diluted Before Non-Recurring Items | 2.11 | 2.20 | 1.72 | 1.76 | 1.92 |
| EBITDA(a) | $838,000 | $834,000 | $591,000 | $558,000 | $672,000 |