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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
General and administrative expenses
“approximately $400 million”
Period
FY2026
Measure
GAAP-tied
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
• 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, with the second half of 2026 expected to outperform the first half of the year. Third Quarter 2026 • System-wide comparable RevPAR, on a currency neutral basis, is projected to increase approximately 4.0 percent compared to the third quarter of 2025. • 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
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.