HLT Hilton Worldwide
FY2025 10-K
Hilton Worldwide (HLT) filed its fiscal year 2025 10-K annual report with the SEC on Feb 11, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • Core business: Global hospitality company operating 9,158 properties with 1.35M rooms across 143 countries, focusing on management, franchising, ownership, and timeshare segments
- • New emphasis on global development pipeline: 3,703 hotels with 520,500 rooms planned, including entry into 26 new countries, nearly half rooms under construction
Management Discussion & Analysis
- • Revenue growth mainly from management and franchise fees; system-wide hotels 9,158 with 1,351,351 rooms as of Dec 31, 2025; Hilton Honors members up 15% YoY
- • Management and franchise segment focus, majority of pipeline expected in fee-based business with 3,703 hotels (520,500 rooms) in development pipeline
Risk Factors
- • Regulatory risk due to potential governmental regulation on healthcare coverage costs for employees impacting expenses
- • Geopolitical risk from wars, political instability, or terrorist threats possibly foreclosing travel to key markets and reducing demand
Financial SummaryXBRL
Revenue
$12.0B
Net Income
$1.5B
Operating Margin
22.4%
Net Margin
12.1%
ROE
-27.0%
Total Assets
$16.8B
EPS (Diluted)
$6.12
Operating Cash Flow
$2.1B
Source: XBRL data from Hilton Worldwide FY2025 10-K filing on SEC EDGAR. All figures in USD.
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