Operating Income for Hilton (HLT)
According to Hilton's latest reported financial statements, the company's current operating income (TTM) is $2.83B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
HLT
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$2.83B
YoY change
+13.6%
5Y CAGR
N/A
Peak year (2025)
$2.69B
Cumulative operating income
$21.37B
Operating Income history chart for Hilton (HLT) from 2010 to 2025
Operating Income history table for Hilton (HLT) from 2010 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $2.69B | +13.6% | ||
| 2024 | $2.37B | +6.5% | ||
| 2023 | $2.23B | +6.3% | ||
| 2022 | $2.09B | +107.3% | ||
| 2021 | $1.01B | -341.6% | ||
| 2020 | -$418.00M | -125.2% | ||
| 2019 | $1.66B | +15.7% | ||
| 2018 | $1.43B | +26.5% | ||
| 2017 | $1.13B | +30.4% | ||
| 2016 | $868.00M | -3.6% | ||
| 2015 | $900.00M | -46.2% | ||
| 2014 | $1.67B | +51.8% | ||
| 2013 | $1.10B | +0.2% | ||
| 2012 | $1.10B | +12.8% | ||
| 2011 | $975.00M | +76.3% | ||
| 2010 | $553.00M | — |
Operating Income values are taken from Hilton's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
2025's annual operating income for Hilton (HLT) came in at $2.69B – grew 13.6% year-over-year.
Hilton operating income compound annual growth for the 2015–2025 (10 years) window is +11.6%, sustaining 5 straight years of year-over-year growth.
The dataset's maximum operating income sits at $2.69B (2025); the minimum reading of -$418.00M dates to 2020.
Among 8 Consumer Cyclical peers, Hilton (HLT) ranks 9th; the peer median for operating income is $16.64B.
Hilton Operating Income by Year
Hilton Operating Income 2025: $2.69B
Hilton operating income in 2025 was $2.69B, grew 13.6% from 2024. This figure represents the highest annual value in the available history.
Hilton Operating Income 2024: $2.37B
Hilton operating income in 2024 was $2.37B, grew 6.5% from 2023.
Hilton Operating Income 2023: $2.23B
Hilton operating income in 2023 was $2.23B, grew 6.3% from 2022.
Hilton Operating Income 2022: $2.09B
Hilton operating income in 2022 was $2.09B, surged 107.3% from 2021.
Hilton Operating Income 2021: $1.01B
Hilton operating income in 2021 was $1.01B.
See more financial history for Hilton (HLT).
Sector peers — Operating Income
Companies in the same sector as Hilton, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $140.91B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $79.97B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $20.89B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.28B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $7.18B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is Hilton's operating income?
- Latest reported operating income for Hilton (HLT) is $2.83B (period ending March 31, 2026).
How has Hilton operating income changed year-over-year?
- Hilton (HLT) operating income changed +13.6% year-over-year on the latest annual filing.
What is the long-term growth rate of Hilton operating income?
- Hilton (HLT) operating income compound annual growth rate is +11.6% over the most recent 10 years available.
When did Hilton operating income hit its highest annual value?
- Hilton operating income reached its highest annual value of $2.69B in 2025.
What was Hilton operating income in 2024?
- Hilton (HLT) operating income in 2024 was $2.37B.
What was Hilton operating income in 2025?
- Hilton (HLT) operating income in 2025 was $2.69B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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