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

Loews

Macy's

Marriott

Hotels have already lost more than $46 billion in room revenue, and are on pace to lose up to $400 million per day based on current occupancy rates and revenue trends. The hospitality industry understood that adopting new customer-centric and technology-leveraged approaches was core to surviving.

What Can Marriott, Hilton Or Loews Teach Macy’s And Others About COVID Customer Experience Management?

Work from home worked for a while, but top executives at iconic U.S. companies like Hilton and Levi Strauss say the dangers of increased employee stress are rising.

A second wave of  'employee duress' is coming due to the coronavirus: Hilton's top HR executive

InterContinental Hotels Group

Not one to beat around the bushes, “Bloomberg Surveillance” host Tom Keene has a simple question for hotel and hospitality analyst Tuna Amobi: “how bad is it?” ‘Eye of the storm’ The global COVID-19 pandemic ushered in a near global-wide shutdown of travel and this put the hotel industry in the “eye of the storm,” Amobi, an analyst with research firm CFRA said.

Hotel analyst answers what everyone is asking: ‘how bad is it?’

Hyatt Hotels

A new survey by the American Hotel & Lodging Association (AHLA) reveals a wave of closures is coming if Congress doesn't approve more aid and demand doesn't increase.

U.S. Hotels in Survival Mode as Capacity Disappears

Penn Entertainment

The 11th annual Gaming & Lodging Conference from Bank of America (NYSE: BAC) hosted ten companies.

BofA: Key Takeaways From DraftKings, Penn National, Hilton At Gaming And Lodging Conference

In an announcement on Thursday, Hilton Food Group plc (LON: HFG) reported a 38.6% growth in its revenue in the fiscal first half. The company attributed the increase to the Coronavirus pandemic that fuelled a trend of at-home dining in recent months.

Hilton Food says its adjusted operating profit came in 17.9% higher in H1

The pandemic has upended the travel industry and different parts of the ecosystem are feeling the pain.

Pandemic pushes travel ecosystem to change course as consumer preferences pivot to home

Hilton (HLT) continues to focus on unit growth to maintain its position in the global hospitality industry. However, dismal occupancy rates and RevPAR due to the coronavirus pandemic remain concerns.

Hilton Banks on Expansion Initiatives, Dismal RevPAR Hurts

LEWES, Del., Sept. 9, 2020 /PRNewswire/ -- Real Hospitality Group, Inc.

Real Hospitality Group Announces the Opening of the New Built Home2 Suites by Hilton, Lewes Rehoboth Beach, DE

Wyndham Destinations Inc

A potential rapid recovery in consumer demand for vacation ownership could drive upside to the shares of Wyndham Destinations Inc. and Hilton Grand Vacations Inc., according to Goldman Sachs.

Goldman Sachs Upgrades Wyndham, Hilton Grand, Says Timeshares Could See 'Pent-Up Demand'

In New York City alone, 34% of hotels are delinquent, and hospitality investment bank Robert Douglas sees more hotels at risk of closing.

Closure of Hilton Times Square may be 'tip of the iceberg' of troubles facing New York hotels

Hilton (HLT) is consistently trying to expand presence on the back of its industry-leading brands, powerful commercial engines and innovative technology platforms.

Hilton (HLT) on Expansion Spree, Unveils New Hotel in Orlando

Choice Hotels Int.

Wyndham Hotels & Resorts Inc

Times are still tough for the travel space, but these hotel stocks have what it takes to outlast the coronavirus and zoom higher. Here's why.

5 Hotel Stocks to Buy That Can Outlast the Coronavirus

Upsides from reopenings around the world, key safety initiatives, pipeline room count, international expansion, current cash position, and other factors, make HLT an attractive buy at this price point.

Hilton Worldwide: On The Road To Recovery

Shares of Hilton Worldwide Holdings Inc. HLT, +1.20% rallied 1.2% and Marriott International Inc.

Hilton, Marriott's stock gain after Jefferies analyst turns bullish, boosts price targets to highest on the Street

Booking Hlds

Expedia

Hotels and travel booking sites have seen massive declines in business due to the coronavirus, but there are hospitality sector bright spots, including vacation rentals and extended stay properties.

As iconic hotel brands languish, these are the coronavirus lodging sector winners

Delta Air Lines

Hilton Grand Vacations

Southwest Airlines

Royal Caribbean Cruises

Coronavirus cases are on the decline again nationwide and more restrictions are being eased. Is the worst over for the travel and leisure companies?

Should You Buy the Recovery Stocks Right Now?

Gray TV

Gray Television, Inc.'s (GTN) CEO Hilton Howell on Q2 2020 Results - Earnings Call Transcript

How will Hilton perform during a tough economic period?

Is Hilton Stock Recession-Proof?

Hilton Worldwide Holdings Inc. (HLT) CEO Chris Nassetta on Q2 2020 Results - Earnings Call Transcript

Hilton Worldwide Holdings Inc said on Thursday it expects its room occupancy rates to improve by 5% by early fall as economies reopen gradually, and predicted it would take at least two years for demand to rebound to pre-coronavirus levels.

Hilton sees demand rebounding to pre-COVID levels by 2022

Hilton Worldwide (HLT) is trading lower after missing second quarter 2020 earnings and revenue estimates by wide margins.

Hilton Worldwide (HLT) Reports 77% Q2 Revenue Decline

Hilton's (HLT) second-quarter top line hurt by decline in traffic as well as partial suspension of hotel operations owing to the pandemic.

Hilton (HLT) Q2 Earnings & Revenues Miss Estimates, Fall Y/Y

Hilton Worldwide Holdings Inc on Thursday swung to a quarterly loss, as the coronavirus pandemic wiped out global travel demand and hammered bookings.

Hilton swings to quarterly loss as coronavirus hammers bookings

Shares of Hilton Worldwide Holdings Inc. HLT, +2.14% slipped 0.3% in premarket trading Thursday, after the hotel operator reported a second-quarter loss that was wider than expected, with revenue dropping 77%, as the COVID-19 pandemic had a "significant adverse impact" on occupancy.

News for Hilton Worldwide Holdings Stock (HLT)