Hilton Worldwide (HLT) FY2025 10-K Annual Report
Hilton Worldwide (HLT) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Feb 11, 2026. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.
Hilton Worldwide FY2025 10-K Analysis
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
Hilton Worldwide FY2025 Key Financial MetricsXBRL
Revenue
$12.0B
▲ +7.7% YoY
Net Income
$1.5B
▼ -5.1% YoY
Operating Margin
22.4%
▲ +116bp YoY
Net Margin
12.1%
▼ -163bp YoY
ROE
-27.0%
▲ +1414bp YoY
Total Assets
$16.8B
▲ +1.5% YoY
EPS (Diluted)
$6.12
▼ -0.3% YoY
Operating Cash Flow
$2.1B
▲ +5.8% YoY
Source: XBRL data from Hilton Worldwide FY2025 10-K filing on SEC EDGAR. All figures in USD.
Get deeper insights on Hilton Worldwide
Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.