10-QPeriod: Q3 FY2025

Hilton Worldwide Holdings Inc. Quarterly Report for Q3 Ended Sep 30, 2025

Filed October 22, 2025For Securities:HLT

Summary

Hilton Worldwide Holdings Inc. reported its third-quarter 2025 financial results, demonstrating continued top-line growth and solid operational performance. Total revenues increased to $3.12 billion for the quarter ended September 30, 2025, up from $2.87 billion in the prior year, driven primarily by growth in franchise and licensing fees, as well as increased cost reimbursements. The company's management and franchise segment continues to be the primary growth engine, supported by a robust development pipeline and increasing Hilton Honors membership. Operationally, while system-wide RevPAR saw a slight decrease of 1.1% for the quarter, this was largely influenced by macroeconomic uncertainties impacting U.S. travel and a challenging comparison to prior year events. However, international markets, particularly the Americas (excluding the U.S.) and MEA regions, showed strong RevPAR growth. The company also continued its aggressive capital return program, repurchasing approximately $2.8 billion of its common stock during the quarter, underscoring its commitment to shareholder value.

Financial Highlights

49 data points
Beta

Revenue

$3.12B

Net Income

$420.00M

0.1% Net Margin

EPS (Diluted)

$1.78

Total Assets

$16.64B

Cash & Equivalents

$1.06B

Free Cash Flow

$787.00M

Financial Statements
Beta
Revenue$3.12B
Operating Expenses$2.34B
Operating Income$777.00M
Net Income$420.00M
EPS (Basic)$1.79
EPS (Diluted)$1.78
Shares Outstanding (Basic)234.00M
Shares Outstanding (Diluted)237.00M

Key Highlights

  • 1Total revenues grew by 8.8% year-over-year to $3.12 billion for the third quarter of 2025.
  • 2Net income attributable to Hilton stockholders increased to $420 million, or $1.78 per diluted share, from $344 million, or $1.38 per diluted share, in the prior year's quarter.
  • 3Management and franchise segment revenues increased by 6.3% to $928 million, driven by higher franchise and licensing fees.
  • 4System-wide RevPAR decreased by 1.1% for the quarter, primarily due to softness in the U.S. market, while international regions like MEA saw significant growth (9.9%).
  • 5The company repurchased approximately $2.8 billion of its common stock during the third quarter, continuing its robust share buyback program.
  • 6Hilton Honors membership grew to 235 million members, a 16% increase year-over-year, indicating strong customer loyalty and engagement.
  • 7The development pipeline remains strong, with 3,648 hotels and over 515,000 rooms expected to be added to the system.

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