HighGravityDataHilton Worldwide — Oct 22, 2025 release
Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-25-000158
Showing in the filing
Net unit growth
“6.0 percent to 7.0 percent”
Period
The long term
Measure
Company-defined measure
Source
Prose
All guidance in this release · 16
Net income for FY2025
“between $1,604 million and $1,625 million”
Adjusted EBITDA for FY2025
“between $3,685 million and $3,715 million”
Capital return for FY2025
“approximately $3.3 billion”
Net unit growth for FY2025
“between 6.5 percent and 7.0 percent”
Net unit growth for the long term
“6.0 percent to 7.0 percent”
Quarterly cash dividend
“$0.15 per share”
System-wide comparable RevPAR, on a currency… for FY2025
“flat to an increase of 1.0 percent compared to 2024”
Diluted EPS for FY2025
“between $6.71 and $6.80”
Diluted EPS, adjusted for special items for FY2025
“between $7.97 and $8.06”
Contract acquisition costs and capital expen… for FY2025
“between $250 million and $300 million”
General and administrative expenses for FY2025
“between $410 million and $420 million”
System-wide comparable RevPAR, on a currency… for Q4 FY2025
“increase approximately 1.0 percent compared to the fourth quarter of 2024”
Diluted EPS for Q4 FY2025
“between $1.87 and $1.96”
Diluted EPS, adjusted for special items for Q4 FY2025
“between $1.94 and $2.03”
Net income for Q4 FY2025
“between $441 million and $462 million”
Adjusted EBITDA for Q4 FY2025
“between $906 million and $936 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
The quality of our development pipeline, acceleration in new development construction starts, attractiveness of our brands for conversions and continued growth of our brand presence globally gives us confidence in delivering net unit growth between 6.5 percent and 7.0 percent in 2025 and 6.0 percent to 7.0 percent over the next several years." For the three months ended September 30, 2025, system-wide comparable RevPAR decreased 1.1 percent compared to the same period in 2024 due to modest occupancy and ADR declines. Management and franchise fee revenues increased 5.3 percent compared to the same period in 2024. For the nine months ended September 30, 2025, system-wide comparable RevPAR increased 0.3 percent compared to the same period in 2024 due to an increase in ADR. Management and franchise fee revenues increased 6.1 percent compared to the same period in 2024. For the three months ended September 30, 2025, diluted EPS was $1.78 and diluted EPS, adjusted for special items, was $2.11, compared to $1.38 and $1.92, respectively, for the three months ended September 30, 2024. Net income and Adjusted EBITDA were $421 million and $976 million, respectively, for the three months ended September 30, 2025, compared to $344 million and $904 million, respectively, for the three months ended September 30, 2024. For the nine months ended September 30, 2025, diluted EPS was $4.84 and diluted EPS, adjusted for special items, was $6.03, compared to $4.09 and $5.36, respectively, for the nine months end
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.