Hilton Worldwide — Apr 28, 2026 release
Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-26-000031
Showing in the filing
System-wide comparable RevPAR, on a currency neutral basis
“between 2.0 percent and 3.0 percent”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
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
2 Outlook Share-based metrics in Hilton's outlook include actual share repurchases through the first quarter but do not include the effects of potential share repurchases thereafter. Full Year 2026 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase between 2.0 percent and 3.0 percent compared to 2025. • Diluted EPS is projected to be between $8.28 and $8.40. • Diluted EPS, adjusted for special items, is projected to be between $8.79 and $8.91. • Net income is projected to be between $1,909 million and $1,937 million. • Adjusted EBITDA is projected to be between $4,020 million and $4,060 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. 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 gro
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.