NYSE - Delayed Quote USD

Hilton Worldwide Holdings Inc. (HLT)

202.12 -1.81 (-0.89%)
At close: April 26 at 4:00 PM EDT
201.56 -0.56 (-0.28%)
After hours: April 26 at 7:56 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,515,000.00
10,235,000.00
8,773,000.00
5,788,000.00
4,307,000.00
Cost of Revenue
7,536,000.00
7,305,000.00
6,075,000.00
4,133,000.00
3,724,000.00
Gross Profit
2,979,000.00
2,930,000.00
2,698,000.00
1,655,000.00
583,000.00
Operating Expense
688,000.00
667,000.00
604,000.00
638,000.00
702,000.00
Operating Income
2,291,000.00
2,263,000.00
2,094,000.00
1,017,000.00
-119,000.00
Net Non Operating Interest Income Expense
-479,000.00
-464,000.00
-415,000.00
-397,000.00
-429,000.00
Other Income Expense
-57,000.00
-107,000.00
55,000.00
-60,000.00
-376,000.00
Pretax Income
1,755,000.00
1,692,000.00
1,734,000.00
560,000.00
-924,000.00
Tax Provision
545,000.00
541,000.00
477,000.00
153,000.00
-204,000.00
Net Income Common Stockholders
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
Diluted NI Available to Com Stockholders
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
Basic EPS
4.64
4.36
4.56
1.47
-2.58
Diluted EPS
4.60
4.33
4.53
1.46
-2.58
Basic Average Shares
258,500.00
262,000.00
275,000.00
279,000.00
277,000.00
Diluted Average Shares
260,500.00
264,000.00
277,000.00
281,000.00
279,000.00
Total Operating Income as Reported
2,260,000.00
2,225,000.00
2,094,000.00
1,010,000.00
-418,000.00
Total Expenses
8,224,000.00
7,972,000.00
6,679,000.00
4,771,000.00
4,426,000.00
Net Income from Continuing & Discontinued Operation
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
Normalized Income
1,233,094.02
1,177,734.04
1,251,375.43
470,323.21
-423,571.43
Interest Expense
479,000.00
464,000.00
415,000.00
397,000.00
429,000.00
Net Interest Income
-479,000.00
-464,000.00
-415,000.00
-397,000.00
-429,000.00
EBIT
2,234,000.00
2,156,000.00
2,149,000.00
957,000.00
-495,000.00
EBITDA
2,380,000.00
2,303,000.00
2,311,000.00
1,145,000.00
-164,000.00
Reconciled Cost of Revenue
7,536,000.00
7,305,000.00
6,075,000.00
4,133,000.00
3,724,000.00
Reconciled Depreciation
146,000.00
147,000.00
162,000.00
188,000.00
331,000.00
Net Income from Continuing Operation Net Minority Interest
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
Total Unusual Items Excluding Goodwill
-48,000.00
-54,000.00
5,000.00
-83,000.00
-374,000.00
Total Unusual Items
-48,000.00
-54,000.00
5,000.00
-83,000.00
-374,000.00
Normalized EBITDA
2,428,000.00
2,357,000.00
2,306,000.00
1,228,000.00
210,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14,905.98
-17,265.96
1,375.43
-22,676.79
-82,571.43
12/31/2020 - 12/12/2013

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