HighGravityDataHilton 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
Net unit growth
“between 6.0 percent and 7.0 percent”
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
The quality of our development pipeline, the introduction of our exciting new brands and partnerships, as well as the continued growth in the presence of our existing brands globally, give us confidence in delivering net unit growth between 6.0 percent and 7.0 percent in 2026 and beyond." For the three months ended December 31, 2025, system-wide comparable RevPAR increased 0.5 percent compared to the same period in 2024 due to an increase in ADR, partially offset by modest occupancy declines. Management and franchise fee revenues increased 7.4 percent compared to the same period in 2024. For the year ended December 31, 2025, system-wide comparable RevPAR increased 0.4 percent compared to the same period in 2024 due to an increase in ADR. Management and franchise fee revenues increased 6.4 percent compared to the same period in 2024. For the three months ended December 31, 2025, diluted EPS was $1.27 and diluted EPS, adjusted for special items, was $2.08, compared to $2.06 and $1.76, respectively, for the three months ended December 31, 2024. Net income and Adjusted EBITDA were $298 million and $946 million, respectively, for the three months ended December 31, 2025, compared to $505 million and $858 million, respectively, for the three months ended December 31, 2024. For the year ended December 31, 2025, diluted EPS was $6.12 and diluted EPS, adjusted for special items, was $8.11, compared to $6.14 and $7.12, respectively, for the year ended De
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.