Company / Operating Income
Hilton Worldwide Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$2.7B
FY2025
5-year range
$1.0B / $2.7B
FY2021-FY2025
Trend
+13.6%
vs FY2024
Sector context
#15 of 195
Consumer Discretionary
What the data says
Among 195 Consumer Discretionary companies, Hilton Worldwide is in the top 8% for operating income. Operating Income has increased for 5 consecutive years, from -$418M in FY2020 to $2.7B in FY2025.
Based on SEC 10-K filings.
$2.7B in FY2025 with a 3-year CAGR of +8.7%. Top quartile in the Consumer Discretionary sector.
Improved from $2.2B to $2.7B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +8.7%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+127.2% above sector average
Key checks
Key Insights
- Hilton Worldwide's operating income has grown for 5 consecutive years.
- 3-year CAGR of +8.7%, indicating consistent growth.
- In FY2025, operating income increased 13.6% year-over-year.
- Ranks #15 out of 195 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 0.97 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.7B | +13.6% |
| FY2024 | $2.4B | +6.5% |
| FY2023 | $2.2B | +6.3% |
| FY2022 | $2.1B | +107.3% |
| FY2021 | $1.0B | +341.6% |
| FY2020 | -$418.0M | -125.2% |
| FY2019 | $1.7B | +15.7% |
| FY2018 | $1.4B | +26.5% |
| FY2017 | $1.1B | +30.4% |
| FY2016 | $868.0M | -3.6% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026