Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Owned & Leased Hotels

Managed & Franchised Properties

Other Expenses

Gain on sale of assets

Impairment loss

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Hilton Worldwide Holdings

Conrad is an international brand of luxury hotels and resorts owned and operated by Hilton Worldwide. Conrad was considered the luxury flagship brand in the Hilton Family of Brands, named after company founder Conrad Hilton, until being supplanted by The Waldorf-Astoria Collection in 2006.

Conrad

Waldorf Astoria formerly The Waldorf-Astoria Collection, is a Hilton Worldwide luxury hotel and resort brand. It is positioned as the flagship brand within Hilton's portfolio, being used on hotels which offer the highest standards of facilities and service.

Waldorf Astoria

Embassy Suites is a chain of upscale all-suite hotels trademarked by Hilton Worldwide. As of September 30, 2015, there are over 223 locations in 6 countries. Similar to other Hilton brands, most Embassy Suites hotels are independently owned and operated by franchisees.

Embassy Suites

Hampton, formerly known as Hampton Inn, is a brand of hotels trademarked by Hilton Worldwide. The Hampton hotel brand is a chain of moderately priced, upper midscale hotels with limited food and beverage facilities. Most Hampton hotels are independently owned and operated by franchisees, though a few are managed by Hilton. Hampton by Hilton is one of the largest hotel franchises in the U.S. The Hampton franchise includes more than 2,300 hotels throughout the world and in nearly 20 other countries.

Hampton

Hilton Worldwide Holdings, Inc. engages in the provision of hospitality businesses. It operates through the Management and Franchise, and Ownership segments. The Management and Franchise segment operates hotels of third-party owners. The Ownership segment includes owned, leased, and joint venture hotels. The company was founded by Conrad N. Hilton in 1925 and is headquartered in McLean, VA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Hilton excels in Q4 2022, eyes growth with new brand Sparks

Hilton's strong performance in Q4 2022, focus on sustainability, and optimistic outlook for 2023 underscore the company's resilience and strategic positioning in the market.

Hilton reports robust Q1 growth and unveils innovative housing product

Hilton's Q1 2023 earnings call highlighted strong performance, innovative strategies, and positive outlook for growth.
The company's focus on market share, customer preference, and new product development positions it well for future success.
Challenges in brand loyalty, market positioning, and financing require strategic navigation for continued growth and profitability.

Hilton reports record Q2 earnings, plans new luxury brand

Hilton's Q2 performance exceeded expectations, driven by strong RevPAR growth and record signings. Challenges include optimizing occupancy levels and managing pricing strategies amidst inflation. Opportunities lie in international market recovery, loyalty program growth, and new brand launches.

Hilton reports strong Q3 results, eyes international growth opportunities

Hilton's Q3 performance exceeded expectations, driven by strong RevPAR growth and strategic investments.
Despite economic uncertainties, the company remains optimistic about continued growth and brand loyalty.
Opportunities lie in international markets, luxury lifestyle focus, and dynamic pricing strategies for revenue growth.
Challenges include limited group hotel supply and uncertainties in post-pandemic occupancy levels.

Hilton reports record Q4 performance and strategic growth initiatives

Hilton's Q4 2023 performance reflects robust growth, driven by record RevPAR and EBITDA, with a focus on unique experiences and team culture.
While facing challenges from government subsidies and supply growth, Hilton is poised for continued success through brand development and loyalty contributions.
Opportunities lie in accelerating unit growth, leveraging the SLH partnership, and capitalizing on inbound international travel strength.
Overall, Hilton's strategic initiatives position it for sustained growth and revenue resilience in the evolving market landscape.

Hilton beats Q1 targets, eyes growth in lifestyle experiences

Hilton's Q1 performance exceeded expectations with strong RevPAR growth
Despite challenges in the U.S., the company is well-positioned for growth
Strategic partnerships and pipeline expansion signal future opportunities
Solid revenue management and employee recognition highlight operational strengths

Hilton exceeds Q2 expectations, eyes growth in luxury segment

Hilton's strong performance in Q2 underscores its growth trajectory and market resilience
Strategic partnerships and expansion efforts position Hilton well for future growth
Challenges in meeting RevPAR targets highlight the need for agile strategies and market adaptability

Hilton exceeds earnings targets amidst RevPAR challenges, eyes global expansion

Hilton's Q3 performance showcased strong growth in net units and development, despite RevPAR challenges.
The company's emphasis on culture, brand recognition, and strategic expansion positions it well for future opportunities.
While facing RevPAR softness, Hilton's resilient business model and optimistic outlook signal potential for sustained growth and market leadership.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Hilton Worldwide Holdings has continued to see strong RevPAR growth. The company's net debt to EBITDA ratio has fallen back to 2019 levels and the company seems to be trading at an attractive P/E ratio.

Hilton Worldwide Holdings: Why I Went Long After Q3 Earnings

Airbnb

ALPS Global Travel Beneficiaries ETF

Marriott

Over the past couple of years, leisure travel has driven both airline and hotel demand, while business travel remained suppressed. Both Marriott and Hilton have reported a significant recovery in business travel, which includes both group travel and business transient travel.

Travel Gets Back To Business

Hilton's (HLT) third-quarter performance benefits from a rise in leisure demand and improvements in transient and group businesses.

Hilton (HLT) Q3 Earnings & Revenues Beat Estimates, Rise Y/Y

Following a solid third-quarter earnings report that surpassed prior estimates, Hilton World Holdings raised its profit forecast for the end of 2022.

Hilton Hotels raises profit forecasts after strong third-quarter earnings

Hilton Worldwide Holdings Inc. (NYSE:HLT ) Q3 2022 Earnings Conference Call October 26, 2022 10:00 AM ET Company Participants Jill Slattery - Senior Vice President, Investor Relations & Corporate Development Chris Nassetta - President & Chief Executive Officer Kevin Jacobs - Chief Financial Officer & President, Global Development Conference Call Participants Joe Greff - JPMorgan Shaun Kelley - Bank of America Carlo Santarelli - Deutsche Bank Smedes Rose - Citi David Katz - Jefferies Robin Farley - UBS Chad Beynon - Macquarie Patrick Scholes - Truist Securities Duane Pfennigwerth - Evercore ISI Stephen Grambling - Morgan Stanley Brandt Montour - Barclays Operator Good morning and welcome to the Hilton Third Quarter 2022 Earnings Conference Call. All participants will be in a listen-only mode.

Hilton Worldwide Holdings Inc. (HLT) Q3 2022 Earnings Call Transcript

Hilton Worldwide Holdings Inc. (HLT) delivered earnings and revenue surprises of 4.80% and 0.04%, respectively, for the quarter ended September 2022. Do the numbers hold clues to what lies ahead for the stock?

Hilton Worldwide Holdings Inc. (HLT) Surpasses Q3 Earnings and Revenue Estimates

Hilton Worldwide Holdings Inc. HLT, +0.01% said Wednesday it had net income of $347 million, or $1.26 a share, in the third quarter, up from $241 million, or 86 cents a share, in the year-earlier period. Adjusted for one-time items, earnings came to $1.31 a share, ahead of the $1.25 FactSet consensus.

Hilton profit tops estimates as revenue falls slightly short in Q3

Hilton Reports Third Quarter Results; Exceeds Expectations

Ashford Hospitality Trust

Apple Hospitality REIT

JPMorgan BetaBuilders MSCI US REIT ETF

Choice Hotels Int.

Chatham Lodging Trust

Direxion Daily Real Estate Bull 3x Shares

Direxion Daily Real Estate Bear 3x Shares

Fidelity MSCI Real Estate ETF

First Trust S&P REIT Index Fund

Hyatt Hotels

Host Hotels & Resorts

Hersha Hospitality Trust Class A

iShares Cohen & Steers REIT ETF

iShares U.S. Real Estate ETF

Nuveen Real Estate Income Fund

Invesco KBW Premium Yield Equity REIT ETF

Neuberger Berman Real Estate Securities Income Fund Inc

Pebblebrook Hotel Trust

Park Hotels & Resorts

US Diversified Real Estate ETF

Invesco Active US Real Estate

ProShares Short Real Estate

Cohen And Steers Total Return Realty Fund

Cohen & Steers Reit And Preferred Income Fund Inc

Cohen & Steers Quality Income Realty Fund

SPDR Dow Jones REIT ETF

Schwab U.S. REIT ETF

Seven Hills Realty Trust

Sunstone Hotel Investors

Sotherly Hotels

ProShares UltraShort Real Estate

Pacer Funds Trust-Pacer Benchmark Data & Infrastructure Real Estate Sector ETF

Service Properties Trust

ProShares Ultra Real Estate

iShares Core U.S. REIT ETF

Vanguard Real Estate ETF

Virtus Real Asset Income ETF

Xenia Hotels & Resorts

Real Estate Select Sector SPDR Fund

Hotel REITs have held up surprisingly well throughout the recent market turmoil and remain one of the top-performing property sectors this year following a solid summer of operating performance. Several years of pent-up leisure demand from COVID delays helped to offset a slow business travel recovery. STR recently reported that profitability levels were above 2019 levels throughout the summer.

Hotel REITs: Winter Is Coming

Amid a consumer spending shift from goods to experiences, the hospitality market is poised to recover quickly.

Which of These Beaten-Down Travel Stocks Is the Better Buy?

Peloton

Company says nearly all 5,400 hotels in its US portfolio will have at least one of the exercise bikes by the end of the year.

Peloton to Put Its Bikes in All Hilton-Branded Hotels in the US

Peloton Interactive Inc (NASDAQ: PTON) is up 5.0% on Monday after the exercise equipment manufacturer announced a partnership with Hilton Worldwide Holdings Inc (NYSE: HLT).

Peloton partners with Hilton: ‘stop fooling around with Peloton'

Nearly 5,400 Hilton-branded hotels will include at least one Peloton Bike in every fitness center by the end of this year.

Peloton Stock Climbs as Bikes to Be in 5,400 Hilton Hotels

Peloton has launched a collaboration with hotel chain Hilton, marking the connected fitness firm's third partnership in two weeks as it tries to reach new audiences. The deal makes Hilton the first hospitality brand to feature Peloton's bikes throughout its entire United States portfolio, according to a Monday (Oct. 3) news release.

Peloton Targets Exercise-Hungry Travelers With Hilton Partnership

Peloton Interactive Inc. PTON, -1.70% said Monday that it had reached an agreement with Hilton Hotels Corp. HLT, -1.02% to put Peloton bikes in the hotel chain's entire U.S. portfolio of locations. Through the arrangement, Peloton expects that nearly all of its 5,400 Hilton-branded hotels in the U.S. will have at least one Peloton bike.

Peloton stock gains after company reaches deal to put bikes in Hilton hotels

Peloton will put bikes in all 5,400 Hilton-owned hotels in the U.S., the company announced Monday.

Peloton will put bikes in every Hilton-owned hotel in the U.S.

MCLEAN, Va. & NEW YORK--(BUSINESS WIRE)--Today, Hilton (NYSE: HLT) and Peloton Interactive, Inc. (Nasdaq: PTON) announced an industry-first partnership, making Hilton the first hospitality brand to feature Peloton Bikes across its entire U.S. hotel portfolio of 18 award-winning brands. By the end of the year, nearly all 5,400 U.S. Hilton-branded hotels – from Hampton by Hilton to Waldorf Astoria – will feature at least one Peloton Bike in every fitness center, providing guests with a more holis

Hilton and Peloton Team Up to Enhance the Travel Wellness Experience

MCLEAN, Va.--(BUSINESS WIRE)--Hilton Worldwide Holdings Inc. (NYSE: HLT) will report third quarter 2022 financial results before the stock market opens on Wednesday, October 26, 2022, followed by a conference call at 10 a.m. EDT. Christopher J. Nassetta, Hilton's president & chief executive officer, and Kevin Jacobs, Hilton's chief financial officer & president, global development, will discuss the company's performance and lead a question-and-answer session. Participants may listen to

Hilton Announces Third Quarter 2022 Earnings Release Date

Hilton Worldwide Holdings has seen a strong rebound in overall RevPAR. RevPAR across the Waldorf Astoria brand has been notably strong during the autumn and winter quarters.

Hilton Worldwide Holdings: An Analysis Of Seasonal Revenue Trends

After Americans' summer of revenge travel snarled airports and drove record crowds, the next question is whether or not the nascent recovery in business travel will take off. On that front, there's good and bad news.

Hotel Stocks May Be the Best Way to Play Business Travel

Voyager Space Names Hilton Official Hotel Partner to Elevate the Guest Experience in Space DENVER and MCLEAN, Va. , Sept. 20, 2022 /PRNewswire/ -- Voyager Space ("Voyager"), a global leader in space exploration, today announced Hilton will be the official hotel partner of Starlab , Voyager's planned free-flying commercial space station.

Hilton and Voyager Space to Design Crew Lodging and Hospitality Suites Aboard Starlab

PepsiCo

Amazon

Chobani billionaire Hamdi Ulukaya makes an economic case for big U.S. companies to hire refugees for blue- and white-collar jobs.

Amazon, Hilton And PepsiCo Among Nearly Four Dozen Major Companies That Commit To Hiring 22,000 Refugees

Lockheed Martin

Hotel giant Hilton has signed on to design astronaut facilities for the private space station Starlab.

Hilton to design astronaut suites, facilities for Voyager's private space station Starlab

Hilton's (HLT) emphasis on luxury development strategy and hotel conversion opportunities bodes well. However, a decline in RevPAR from pre-pandemic levels is a concern.

News for Hilton Worldwide Holdings Stock (HLT)