Hilton Worldwide — Feb 11, 2026 release
Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-26-000005
Showing in the filing
Adjusted EBITDA
“between $875 million and $895 million”
Period
Q1 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
• 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 Section 21E of the Securities Exchange Act of 1934, as amended. These statem
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.