TTM
$2.83B
YoY change
+13.6%
5Y CAGR
—
Peak year (2025)
$2.69B
Cumulative operating income
$22.04B
Operating Income history chart for Hilton (HLT) from 2010 to 2025
Latest: $2.69B
Operating Income growth chart for Hilton (HLT) from 2010 to 2025
Latest: +13.6%
Operating Income history table for Hilton (HLT) from 2010 to 2025
| 2025 | $2.69B | +13.6% | +$323.00M | ||
| 2024 | $2.37B | +6.5% | +$145.00M | ||
| 2023 | $2.23B | +6.3% | +$131.00M | ||
| 2022 | $2.09B | +107.3% | +$1.08B | ||
| 2021 | $1.01B | -341.6% | +$1.43B | ||
| 2020 | −$418.00M | -125.2% | −$2.08B | ||
| 2019 | $1.66B | +15.7% | +$225.00M | ||
| 2018 | $1.43B | +26.5% | +$300.00M | ||
| 2017 | $1.13B | +30.4% | +$264.00M | ||
| 2016 | $868.00M | -3.6% | −$32.00M | ||
| 2015 | $900.00M | -46.2% | −$773.00M | ||
| 2014 | $1.67B | +51.8% | +$571.00M | ||
| 2013 | $1.10B | +0.2% | +$2.00M | ||
| 2012 | $1.10B | +12.8% | +$125.00M | ||
| 2011 | $975.00M | +76.3% | +$422.00M | ||
| 2010 | $553.00M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Hilton (HLT)
According to Hilton's latest reported financial statements, the company's current operating income (TTM) is $2.83B. 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 .
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 record annual operating income stands at $2.69B, reached in 2025; the historical low of −$418.00M was recorded in 2020.
Hilton Operating Income by Year
Hilton Operating Income 2025: $2.69B
Hilton posted operating income of $2.69B in 2025, grew 13.6% from 2024. This figure represents the highest annual value in the available history.
Hilton Operating Income 2024: $2.37B
In 2024, Hilton reported operating income of $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
2022's operating income for Hilton came in at $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 by Operating Income
Consumer Cyclical peers of Hilton (HLT), ranked by their latest operating income
| $79.97B | |
| $20.89B | |
| $12.39B | |
| $10.15B | |
| $9.28B | |
| $8.62B | |
| $7.18B | |
| $4.36B |
- $79.97B
- $20.89B
- $12.39B
- $10.15B
- $9.28B
- $8.62B
- $7.18B
- $4.36B
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