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Hilton Worldwide — Feb 11, 2026 release

Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-26-000005
Open on SEC.gov ↗
Showing in the filing
Diluted EPS, adjusted for special items
“between $8.65 and $8.77”
Period
FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 17
System-wide comparable RevPAR, on a currency… for Q1 FY2026
“between 1.0 percent and 2.0 percent”
Net income for FY2026
“between $1,982 million and $2,011 million”
Adjusted EBITDA for FY2026
“between $4,000 million and $4,040 million”
Capital return for FY2026
“approximately $3.5 billion”
Net unit growth for FY2026
“between 6.0 percent and 7.0 percent”
Apartment Collection by Hilton incremental u… for FY2026
“as many as 3,000”
Quarterly cash dividend
“$0.15 per share”
Share repurchase program
“an additional $3.5 billion”
System-wide comparable RevPAR, on a currency… for FY2026
“between 1.0 percent and 2.0 percent”
Diluted EPS for FY2026
“between $8.49 and $8.61”
Diluted EPS, adjusted for special items for FY2026
“between $8.65 and $8.77”
Contract acquisition costs and capital expen… for FY2026
“approximately $300 million”
General and administrative expenses for FY2026
“approximately $400 million”
Diluted EPS for Q1 FY2026
“between $1.87 and $1.93”
Diluted EPS, adjusted for special items for Q1 FY2026
“between $1.91 and $1.97”
Net income for Q1 FY2026
“between $436 million and $450 million”
Adjusted EBITDA for Q1 FY2026
“between $875 million and $895 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
Full Year 2026 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 1.0 percent and 2.0 percent compared to 2025. • Diluted EPS is projected to be between $8.49 and $8.61. • Diluted EPS, adjusted for special items, is projected to be between $8.65 and $8.77. • Net income is projected to be between $1,982 million and $2,011 million. • Adjusted EBITDA is projected to be between $4,000 million and $4,040 million. • Contract acquisition costs and capital expenditures, excluding amounts reimbursed by third parties, are projected to be approximately $300 million. • Capital return is projected to be approximately $3.5 billion. • General and administrative expenses are projected to be approximately $400 million. • Net unit growth is projected to be between 6.0 percent and 7.0 percent. First Quarter 2026 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 1.0 percent and 2.0 percent compared to the first quarter of 2025. • Diluted EPS is projected to be between $1.87 and $1.93. • Diluted EPS, adjusted for special items, is projected to be between $1.91 and $1.97. • Net income is projected to be between $436 million and $450 million. • Adjusted EBITDA is projected to be between $875 million and $895 million. Conference Call Hilton will host a conference call to discuss fourth quarter and full year 2025 results on February 11, 2026 at 9:00 a.m. Eastern Time. Participants may listen to the live webcast
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.