THE INTRADAY

HLT · Company KPIs

Hilton (HLT) KPIs

System-wide comparable RevPAR, Net unit growth, Development pipeline rooms, System-wide comparable occupancy. As reported in SEC filings, with the source line for each figure.

System-wide comparable RevPAR

$124.7 for the period ended Sep 30, 2026

Sep 30, 2025: $119.33Dec 31, 2025: $110.89Mar 31, 2026: $105.97Jun 30, 2026: $125.02Sep 30, 2026: $124.7Sep 30, 2025Sep 30, 2026

The filings read for this page do not define this measure.

System-wide comparable RevPAR, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 2026$124.7System-wide · 75.8% · 1.4% · pts. · $164.57 · 3.9% · $124.70 · 5.8%8-K filed 2026-10-27
Jun 30, 2026$125.02System-wide · 74.9% · 1.0% · pts. · $166.97 · 2.5% · $125.02 · 3.9%8-K filed 2026-07-28
Mar 31, 2026$105.97System-wide · 67.4% · 1.4% · pts. · $157.14 · 1.5% · $105.97 · 3.6%8-K filed 2026-04-28
Dec 31, 2025$110.89System-wide · 69.6% · (0.3)% · pts. · $159.25 · 0.9% · $110.89 · 0.5%8-K filed 2026-02-11
Sep 30, 2025$119.33System-wide · 74.5% · (0.5)% · pts. · $160.25 · (0.5)% · $119.33 · (1.1)%8-K filed 2025-10-22

Net unit growth

6% at Sep 30, 2026

Sep 30, 2025: 6.5%Dec 31, 2025: 6.7%Mar 31, 2026: 6.3%Jun 30, 2026: 6.1%Sep 30, 2026: 6%Sep 30, 2025Sep 30, 2026

The filings read for this page do not define this measure.

Net unit growth, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 20266%contributing to net unit growth of 6.0 percent from September 30, 20258-K filed 2026-10-27
Jun 30, 20266.1%Added 24,100 rooms to our system, resulting in 21,600 net additional rooms for the second quarter, contributing to net unit growth of 6.1 percent from June 30, 20258-K filed 2026-07-28
Mar 31, 20266.3%Added 16,300 rooms to our system, resulting in 10,900 net additional rooms for the first quarter, contributing to net unit growth of 6.3 percent from March 31, 20258-K filed 2026-04-28
Dec 31, 20256.7%Added 26,000 rooms to our system in the fourth quarter, resulting in 97,000 room openings for the full year, contributing to net unit growth of 6.7 percent from December 31, 20248-K filed 2026-02-11
Sep 30, 20256.5%Added 24,800 rooms to our system, resulting in 23,200 net additional rooms for the third quarter, contributing to net unit growth of 6.5 percent from September 30, 20248-K filed 2025-10-22

Development pipeline rooms

543,100 at Sep 30, 2026

Sep 30, 2025: 515,400Dec 31, 2025: 520,500Mar 31, 2026: 527,000Jun 30, 2026: 541,300Sep 30, 2026: 543,100Sep 30, 2025Sep 30, 2026

The filings read for this page do not define this measure.

Development pipeline rooms, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 2026543,100bringing our development pipeline to 543,100 rooms as of September 30, 2026, representing growth of 5 percent from September 30, 20258-K filed 2026-10-27
Jun 30, 2026541,300Approved 42,900 new rooms for development during the second quarter, bringing our development pipeline to 541,300 rooms as of June 30, 2026, representing growth of 6 percent from June 30, 20258-K filed 2026-07-28
Mar 31, 2026527,000bringing our development pipeline to 527,000 rooms as of March 31, 2026, representing growth of 5 percent from March 31, 20258-K filed 2026-04-28
Dec 31, 2025520,500bringing our development pipeline to a record 520,500 rooms as of December 31, 2025, representing growth of 4 percent from December 31, 20248-K filed 2026-02-11
Sep 30, 2025515,400Approved 33,000 new rooms for development during the third quarter, bringing our development pipeline to a record 515,400 rooms as of September 30, 2025, representing growth of 5 percent from September 30, 20248-K filed 2025-10-22

System-wide comparable occupancy

75.8% for the period ended Sep 30, 2026

Sep 30, 2025: 74.5%Dec 31, 2025: 69.6%Mar 31, 2026: 67.4%Jun 30, 2026: 74.9%Sep 30, 2026: 75.8%Sep 30, 2025Sep 30, 2026

The company’s definition: Occupancy represents the total number of room nights sold divided by the total number of room nights available at a hotel or group of hotels for a given period. Source

System-wide comparable occupancy, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 202675.8%System-wide · 75.8% · 1.4% · pts. · $164.57 · 3.9% · $124.70 · 5.8%8-K filed 2026-10-27
Jun 30, 202674.9%System-wide · 74.9% · 1.0% · pts. · $166.97 · 2.5% · $125.02 · 3.9%8-K filed 2026-07-28
Mar 31, 202667.4%System-wide · 67.4% · 1.4% · pts. · $157.14 · 1.5% · $105.97 · 3.6%8-K filed 2026-04-28
Dec 31, 202569.6%System-wide · 69.6% · (0.3)% · pts. · $159.25 · 0.9% · $110.89 · 0.5%8-K filed 2026-02-11
Sep 30, 202574.5%System-wide · 74.5% · (0.5)% · pts. · $160.25 · (0.5)% · $119.33 · (1.1)%8-K filed 2025-10-22

Reading notes

Figures are shown as first reported. If a later filing prints a different figure for the same period, both appear. A figure marked ≈ or shown in words is how the company itself states it, not an estimate of ours. Companies change definitions over time, so compare periods with the quoted definition in mind. Periods that failed our checks are left out, so gaps are expected.