H
HLT
HLTUnverified7 segments tracked|6 years of data|Annual (10-K)
Total Revenue
$17.6B9.6%
FY2024
Operating Segments
7Active segments
Blended Margin
0.0%Operating margin
Highest Margin
0.0%Reimbursement Revenue
Segment Shift
Reimbursement Revenue has grown from 45.3% to 36.5% of total revenue since FY2019, with 0.0% operating margins. Meanwhile, Hotel Other is the fastest growing at +30.3% YoY.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2024
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Reimbursement Revenue | $6.4B | $0 | 0.0% | 36.5% | +10.3% |
| Reimbursementrevenuedirect | $6.4B | $0 | 0.0% | 36.5% | +10.3% |
| Franchiseandlicensingfees | $2.6B | $0 | 0.0% | 14.8% | +9.7% |
| Hotel Owned | $1.3B | $0 | 0.0% | 7.1% | +0.9% |
| Management Service Base | $369M | $0 | 0.0% | 2.1% | +7.9% |
| Management Service Incentive | $290M | $0 | 0.0% | 1.6% | +5.8% |
| Hotel Other | $232M | $0 | 0.0% | 1.3% | +30.3% |
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