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Hilton Worldwide / Full history

Guidance history, every release

Hilton Worldwide (HLT) · 8 releases, Oct 23, 2024 to Jul 28, 2026 · rows are metrics, columns are releases
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
MetricOct 23, 2024
FY24 Q3
Feb 6, 2025
FY24 Q4
Apr 29, 2025
FY25 Q1
Jul 23, 2025
FY25 Q2
Oct 22, 2025
FY25 Q3
Feb 11, 2026
FY25 Q4
Apr 28, 2026
FY26 Q1
Jul 28, 2026
FY26 Q2
For FY2026
Adjusted EBITDA—————New“between $4,000 million and $4,040 million”—Raised“between $4,040 million and $4,080 million”
Adjusted EBITDA———————New“between $1,035 million and $1,055 million”
Adjusted EBITDA——————New“between $1,015 million and $1,035 million”—
Adjusted EBITDA——————New“between $4,020 million and $4,060 million”—
Adjusted EBITDA—————New“between $875 million and $895 million”——
Diluted EPS—————New“between $8.49 and $8.61”Lowered“between $8.28 and $8.40”Lowered“between $8.22 and $8.35”
Diluted EPS———————New“between $2.20 and $2.26”
Diluted EPS——————New“between $2.13 and $2.19”—
Diluted EPS—————New“between $1.87 and $1.93”——
Diluted EPS, adjusted for special items—————New“between $8.65 and $8.77”Raised“between $8.79 and $8.91”Raised“between $8.89 and $9.01”
Diluted EPS, adjusted for special items———————New“between $2.28 and $2.34”
Diluted EPS, adjusted for special items——————New“between $2.18 and $2.24”—
Diluted EPS, adjusted for special items—————New“between $1.91 and $1.97”——
Net income—————New“between $1,982 million and $2,011 million”—Lowered“between $1,883 million and $1,911 million”
Net income———————New“between $502 million and $516 million”
Net income——————New“between $491 million and $505 million”—
Net income——————New“between $1,909 million and $1,937 million”—
Net income—————New“between $436 million and $450 million”——
Apartment Collection by Hilton incremental units—————New“as many as 3,000”——
Capital return—————New“approximately $3.5 billion”—Reiterated“approximately $3.5 billion”
Capital return——————New“approximately $3.5 billion”—
Contract acquisition costs and capital expenditures, excluding amounts reimbursed by third parties—————New“approximately $300 million”Reiterated“approximately $300 million”Reiterated“approximately $300 million”
General and administrative expenses—————New“approximately $400 million”Reiterated“approximately $400 million”Reiterated“approximately $400 million”
Net unit growth—————New“between 6.0 percent and 7.0 percent”Reiterated“between 6.0 percent and 7.0 percent”Reiterated“between 6.0 percent and 7.0 percent”
System-wide comparable RevPAR, on a currency neutral basis—————New“between 1.0 percent and 2.0 percent”Raised“between 2.0 percent and 3.0 percent”Raised“between 3.0 percent and 3.5 percent”
System-wide comparable RevPAR, on a currency neutral basis———————New“is projected to increase approximately 4.0 percent compared to the third quarter of 2025”
System-wide comparable RevPAR, on a currency neutral basis——————New“between 2.0 percent and 3.0 percent”—
System-wide comparable RevPAR, on a currency neutral basis—————New“between 1.0 percent and 2.0 percent”——
System-wide RevPAR——————New“between 2.0 percent and 3.0 percent”—
For FY2025
Adjusted EBITDA—New“between $3,700 million and $3,740 million”Lowered“between $3,650 million and $3,710 million”Reiterated“between $3,650 million and $3,710 million”Raised“between $3,685 million and $3,715 million”———
Adjusted EBITDA————New“between $906 million and $936 million”———
Adjusted EBITDA———New“between $935 million and $955 million”————
Adjusted EBITDA——New“between $940 million and $960 million”—————
Adjusted EBITDA—New“between $770 million and $790 million”——————
Diluted EPS—New“between $7.45 and $7.56”Lowered“between $7.04 and $7.22”Lowered“between $6.82 and $6.99”Lowered“between $6.71 and $6.80”———
Diluted EPS————New“between $1.87 and $1.96”———
Diluted EPS———New“between $1.89 and $1.95”————
Diluted EPS——New“between $1.88 and $1.94”—————
Diluted EPS—New“between $1.52 and $1.58”——————
Diluted EPS, adjusted for special items—New“between $7.71 and $7.82”Raised“between $7.76 and $7.94”Raised“between $7.83 and $8.00”Raised“between $7.97 and $8.06”———
Diluted EPS, adjusted for special items————New“between $1.94 and $2.03”———
Diluted EPS, adjusted for special items———New“between $1.98 and $2.04”————
Diluted EPS, adjusted for special items——New“between $1.97 and $2.02”—————
Diluted EPS, adjusted for special items—New“between $1.57 and $1.63”——————
Net income—New“between $1,829 million and $1,858 million”Lowered“between $1,707 million and $1,749 million”Lowered“between $1,640 million and $1,682 million”Lowered“between $1,604 million and $1,625 million”———
Net income————New“between $441 million and $462 million”———
Net income———New“between $453 million and $467 million”————
Net income——New“between $455 million and $469 million”—————
Net income—New“between $373 million and $388 million”——————
Capital return—New“approximately $3.3 billion”Reiterated“approximately $3.3 billion”Reiterated“approximately $3.3 billion”Reiterated“approximately $3.3 billion”———
Contract acquisition costs and capital expenditures, excluding amounts reimbursed by third parties—New“between $250 million and $300 million”Reiterated“between $250 million and $300 million”Reiterated“between $250 million and $300 million”Reiterated“between $250 million and $300 million”———
General and administrative expenses—New“between $420 million and $430 million”Reiterated“between $420 million and $430 million”Reiterated“between $420 million and $430 million”Lowered“between $410 million and $420 million”———
Net unit growthNew“between 6.0 percent and 7.0 percent”Reiterated“between 6.0 percent and 7.0 percent”Reiterated“between 6.0 percent and 7.0 percent”Reiterated“between 6.0 percent and 7.0 percent”Narrowed“between 6.5 percent and 7.0 percent”———
System-wide comparable RevPAR, on a currency neutral basis—New“between 2.0 percent and 3.0 percent”Changed“flat to an increase of 2.0 percent compared to 2024”Reiterated“flat to an increase of 2.0 percent compared to 2024”Widened“flat to an increase of 1.0 percent compared to 2024”———
System-wide comparable RevPAR, on a currency neutral basis————New“increase approximately 1.0 percent compared to the fourth quarter of 2024”———
System-wide comparable RevPAR, on a currency neutral basis———New“flat to modestly down compared to the third quarter of 2024”————
System-wide comparable RevPAR, on a currency neutral basis——New“roughly flat compared to the second quarter of 2024”—————
System-wide comparable RevPAR, on a currency neutral basis—New“between 2.5 percent and 3.5 percent”——————
For FY2024
Adjusted EBITDANew“between $3,375 million and $3,405 million”———————
Adjusted EBITDANew“between $804 million and $834 million”———————
Diluted EPSNew“between $5.58 and $5.68”———————
Diluted EPSNew“between $1.49 and $1.59”———————
Diluted EPS, adjusted for special itemsNew“between $6.93 and $7.03”———————
Diluted EPS, adjusted for special itemsNew“between $1.57 and $1.67”———————
Net incomeNew“between $1,405 million and $1,429 million”———————
Net incomeNew“between $371 million and $395 million”———————
Capital returnNew“approximately $3.0 billion”———————
Contract acquisition costs and capital expenditures, excluding amounts reimbursed by third partiesNew“between $200 million and $250 million”———————
General and administrative expensesNew“between $415 million and $430 million”———————
Net unit growthNew“between 7.0 percent and 7.5 percent”———————
System-wide comparable RevPAR, on a currency neutral basisNew“between 2.0 percent and 2.5 percent”———————
System-wide comparable RevPAR, on a currency neutral basisNew“between 1.0 percent and 2.0 percent”———————
No period stated
Net unit growth————New“6.0 percent to 7.0 percent”———
Quarterly cash dividendNew“$0.15 per share”Reiterated“$0.15 per share”Reiterated“$0.15 per share”Reiterated“$0.15 per share”Reiterated“$0.15 per share”Reiterated“$0.15 per share”Reiterated“$0.15 per share”Reiterated“$0.15 per share”
Share repurchase program—New“an additional $3.5 billion”———Reiterated“an additional $3.5 billion”——
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.