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Hilton Worldwide — Jul 28, 2026 release

Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001585689-26-000042
Open on SEC.gov ↗
Showing in the filing
Adjusted EBITDA
“between $1,035 million and $1,055 million”
Period
Q3 FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 15
System-wide comparable RevPAR, on a currency… for FY2026
“between 3.0 percent and 3.5 percent”
Net income for FY2026
“between $1,883 million and $1,911 million”
Adjusted EBITDA for FY2026
“between $4,040 million and $4,080 million”
Capital return for FY2026
“approximately $3.5 billion”
Quarterly cash dividend
“$0.15 per share”
Diluted EPS for FY2026
“between $8.22 and $8.35”
Diluted EPS, adjusted for special items for FY2026
“between $8.89 and $9.01”
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”
System-wide comparable RevPAR, on a currency… for Q3 FY2026
“is projected to increase approximately 4.0 percent compared to the third quarter of 2025”
Diluted EPS for Q3 FY2026
“between $2.20 and $2.26”
Diluted EPS, adjusted for special items for Q3 FY2026
“between $2.28 and $2.34”
Net income for Q3 FY2026
“between $502 million and $516 million”
Adjusted EBITDA for Q3 FY2026
“between $1,035 million and $1,055 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
• Diluted EPS is projected to be between $2.20 and $2.26. • Diluted EPS, adjusted for special items, is projected to be between $2.28 and $2.34. • Net income is projected to be between $502 million and $516 million. • Adjusted EBITDA is projected to be between $1,035 million and $1,055 million. 3 Conference Call Hilton will host a conference call to discuss second quarter of 2026 results on July 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 4006802. 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 6596218. 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 statements include,
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.