HighGravityData

Hilton Worldwide — Apr 28, 2026 release

Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-26-000031
Open on SEC.gov ↗
Showing in the filing
Net income
“between $491 million and $505 million”
Period
Q2 FY2026
Measure
GAAP-tied
Source
Prose
All guidance in this release · 16
System-wide comparable RevPAR, on a currency… for Q2 FY2026
“between 2.0 percent and 3.0 percent”
System-wide RevPAR for FY2026
“between 2.0 percent and 3.0 percent”
Net income for FY2026
“between $1,909 million and $1,937 million”
Adjusted EBITDA for FY2026
“between $4,020 million and $4,060 million”
Capital return for FY2026
“approximately $3.5 billion”
Quarterly cash dividend
“$0.15 per share”
System-wide comparable RevPAR, on a currency… for FY2026
“between 2.0 percent and 3.0 percent”
Diluted EPS for FY2026
“between $8.28 and $8.40”
Diluted EPS, adjusted for special items for FY2026
“between $8.79 and $8.91”
Contract acquisition costs and capital expen… for FY2026
“approximately $300 million”
General and administrative expenses for FY2026
“approximately $400 million”
Net unit growth for FY2026
“between 6.0 percent and 7.0 percent”
Diluted EPS for Q2 FY2026
“between $2.13 and $2.19”
Diluted EPS, adjusted for special items for Q2 FY2026
“between $2.18 and $2.24”
Net income for Q2 FY2026
“between $491 million and $505 million”
Adjusted EBITDA for Q2 FY2026
“between $1,015 million and $1,035 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
Second Quarter 2026 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 2.0 percent and 3.0 percent compared to the second quarter of 2025. • Diluted EPS is projected to be between $2.13 and $2.19. • Diluted EPS, adjusted for special items, is projected to be between $2.18 and $2.24. • Net income is projected to be between $491 million and $505 million. • Adjusted EBITDA is projected to be between $1,015 million and $1,035 million. • Projected second quarter year over year growth rates for profitability measures are impacted by one-time fees and favorable timing items specific to the second quarter of 2025, as well as the outsized impact of anticipated lower Middle East RevPAR. Conference Call Hilton will host a conference call to discuss first quarter of 2026 results on April 28, 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 9497198. 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
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.