HLT - Hilton Worldwide Holdings Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
9,371,000
8,906,000
9,140,000
11,663,000
11,272,000
Cost of Revenue
1,271,000
1,332,000
1,286,000
4,048,000
4,065,000
Gross Profit
8,100,000
7,574,000
7,854,000
7,615,000
7,207,000
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
442,000
443,000
434,000
616,000
611,000
Total Operating Expenses
6,510,000
6,142,000
6,482,000
5,774,000
5,434,000
Operating Income or Loss
1,590,000
1,432,000
1,372,000
1,841,000
1,773,000
Interest Expense
398,000
371,000
408,000
587,000
575,000
Total Other Income/Expenses Net
75,000
17,000
-34,000
-11,000
279,000
Income Before Tax
1,267,000
1,078,000
930,000
1,255,000
1,496,000
Income Tax Expense
332,000
309,000
-334,000
891,000
80,000
Income from Continuing Operations
935,000
769,000
1,264,000
364,000
1,416,000
Net Income
930,000
764,000
1,259,000
348,000
1,404,000
Net Income available to common shareholders
930,000
764,000
1,259,000
348,000
1,404,000
Reported EPS
Basic
-
2.53
3.88
1.06
4.26
Diluted
-
2.50
3.85
1.05
4.26
Weighted average shares outstanding
Basic
-
302,000
324,000
329,033
328,666
Diluted
-
305,000
327,000
330,033
329,666
EBITDA
-
1,801,000
1,685,000
2,528,000
2,763,000