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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
Net income
“between $436 million and $450 million”
Period
Q1 FY2026
Measure
GAAP-tied
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
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 by logging on to the Hilton Investor Relations website at https://ir.hilton.com/events-and-presentations . A replay and transcript of the webcast will be available within 24 hours after the live event at https://ir.hilton.com/financial-reporting . Alternatively, participants may listen to the live call by dialing 1-888-317-6003 in the United States ("U.S.") or 1-412-317-6061 internationally using the conference ID 0675957. Participants are encouraged to dial into the call or link to the webcast at least fifteen minutes prior to the scheduled start time. A telephone replay will be available for seven days following the call. To access the telephone replay, dial 1-855-669-9658 in the U.S. or 1-412-317-0088 internationally using the conference ID 1157393. Forward-Looking Statements This press release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.