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Fiscal Date	09-30-2023	12-31-2023	12-31-2023	03-31-2024	03-31-2024	06-30-2024	09-30-2024	12-31-2024
Fiscal Quarter	Q3 2023	Q4 2023	Q4 2023	Q1 2024	Q1 2024	Q2 2024	Q3 2024	Q4 2024
Report Date	10-25-2023	02-06-2025	02-07-2024	04-24-2024	04-24-2024	08-07-2024	10-23-2024	02-06-2025
Total revenue	2.673 B	2.609 B	2.609 B	2.573 B	2.573 B	2.951 B	2.867 B	2.783 B
Cost of revenue	301.000 M	1.996 B	292.000 M	1.877 B	247.000 M	2.042 B	2.078 B	2.114 B
Gross profit	2.372 B	613.000 M	2.317 B	696.000 M	2.326 B	909.000 M	789.000 M	669.000 M
		-74.16%	277.98%	-69.96%	234.20%	-60.92%	-13.20%	-15.21%
Operating expenses	96.000 M	110.000 M	110.000 M	104.000 M	104.000 M	113.000 M	101.000 M	97.000 M
Selling general and admin	96.000 M	110.000 M	110.000 M	104.000 M	104.000 M	113.000 M	101.000 M	97.000 M
Research and development	0.000	0.000	0.000	0.000	0.000	0.000	0.000	0.000
Total expenses	2.020 B	213.000 M	2.171 B	163.000 M	2.047 B	184.000 M	166.000 M	180.000 M
		-89.46%	919.25%	-92.49%	1,155.83%	-91.01%	-9.78%	8.43%
Operating income	653.000 M	400.000 M	438.000 M	533.000 M	526.000 M	725.000 M	623.000 M	489.000 M
Ebit	653.000 M	398.000 M	438.000 M	496.000 M	526.000 M	732.000 M	631.000 M	493.000 M
Pretax income	548.000 M	274.000 M	274.000 M	365.000 M	365.000 M	591.000 M	491.000 M	336.000 M
		-50.00%	0.00%	33.21%	0.00%	61.92%	-16.92%	-31.57%
Income tax	169.000 M	124.000 M	124.000 M	97.000 M	97.000 M	169.000 M	147.000 M	-169.000 M
Net income basic	377.000 M	0.000	147.000 M	0.000	265.000 M	0.000	0.000	0.000
		-100.00%		-100.00%		-100.00%
Net income	377.000 M	150.000 M	147.000 M	268.000 M	265.000 M	422.000 M	344.000 M	505.000 M
		-60.21%	-2.00%	82.31%	-1.12%	59.25%	-18.48%	46.80%

HLT - Hilton Worldwide Holdings Inc.