Wall Street analyst estimates for Hilton Worldwide Holdings Inc. (HLT): consensus price target, buy/hold/sell recommendations and forecasts for revenue, EPS and EBITDA for the upcoming fiscal years.
Hilton Worldwide Holdings Inc., a hospitality company, engages in managing, franchising, and leasing hotels and resorts. It operates in two segments, Management and Franchise, and Ownership. The company engages in the hotel management and licensing of its brand names, trademarks, and service marks.
Recent Earnings Surprises
| Date | EPS Actual | EPS Est. | vs Est. |
|---|---|---|---|
| 2026-10-28 | $2.35 | ||
| 2026-07-28 | $2.29 | $2.27 | +0.9% |
| 2026-04-28 | $2.01 | $1.98 | +1.5% |
| 2026-02-11 | $2.08 | $2.02 | +3.0% |
| 2025-10-22 | $2.11 | $2.06 | +2.4% |
| 2025-07-23 | $2.20 | $2.05 | +7.3% |
| 2025-04-29 | $1.72 | $1.61 | +6.8% |
| 2025-02-06 | $1.76 | $1.67 | +5.4% |
Valuation Ratios
| P/E Ratio | 44.18 |
| Price / Book | -10.95 |
| EV / EBITDA | 26.81 |
| Dividend Yield | 0.20% |
Income Statement (10y)
| Year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.58B | $3.40B | $8.91B | $9.45B | $4.31B | $5.79B | $8.77B | $10.23B | $11.17B | $12.04B |
| Cost of Revenue | $4.89B | $6.17B | $6.66B | $7.02B | $3.72B | $4.13B | $6.08B | $7.30B | $8.11B | $7.08B |
| Gross Profit | $1.69B | $1.96B | $2.25B | $2.44B | $583.0M | $1.66B | $2.70B | $2.93B | $3.06B | $4.95B |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General & Admin | $401.0M | $449.0M | $443.0M | $441.0M | $311.0M | $405.0M | $382.0M | $408.0M | $415.0M | $393.0M |
| Operating Expenses | $820.0M | $831.0M | $819.0M | $778.0M | $1.00B | $645.0M | $604.0M | $705.0M | $693.0M | $2.26B |
| Operating Income | $868.0M | $1.13B | $1.43B | $1.66B | -$418.0M | $1.01B | $2.09B | $2.23B | $2.37B | $2.69B |
| EBITDA | $1.55B | $1.44B | $1.77B | $2.00B | -$164.0M | $1.15B | $2.31B | $2.30B | $2.50B | $2.87B |
| Interest Expense | $334.0M | $351.0M | $371.0M | $414.0M | $429.0M | $397.0M | $415.0M | $464.0M | $569.0M | $620.0M |
| Pre-tax Income | $540.0M | $753.0M | $1.08B | $1.24B | -$924.0M | $560.0M | $1.73B | $1.69B | $1.78B | $2.07B |
| Income Tax | $557.0M | -$336.0M | $309.0M | $358.0M | -$204.0M | $153.0M | $477.0M | $541.0M | $244.0M | $615.0M |
| Net Income | $338.0M | $1.08B | $764.0M | $881.0M | -$715.0M | $410.0M | $1.25B | $1.14B | $1.53B | $1.46B |
| EPS | $1.06 | $3.34 | $2.53 | $3.07 | $-2.60 | $1.47 | $4.56 | $4.35 | $6.20 | $6.18 |
| EPS (Diluted) | $1.05 | $3.32 | $2.50 | $3.04 | $-2.58 | $1.46 | $4.53 | $4.32 | $6.14 | $6.12 |
| Shares Outstanding (Diluted) | $330.0M | $327.0M | $305.0M | $290.0M | $279.0M | $281.0M | $277.0M | $264.0M | $247.5M | $238.0M |
Price
| Price | $302.54 |
| Market Cap | $68.1B |
| Exchange | NYSE |
| Country | US |
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