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VizualStocks APIOperating KPI and segment definitions available for Hilton Worldwide Holdings (HLT) through the VizualStocks API.
Hilton's period net income before interest, income taxes, depreciation and amortization, further adjusted for the items specified in its earnings-release reconciliation. Adjustments include cost reimbursement revenues and reimbursed expenses, share-based compensation, contract acquisition cost amortization and other issuer-defined items.
adjustedEbitdaFees Hilton earns for managing hotels for third-party owners, generally based on hotel gross operating revenue, together with other management fees. The revenue line is net of applicable contract acquisition cost amortization and consolidated intersegment eliminations.
baseAndOtherManagementFeesHotel room revenue divided by room nights sold at Hilton's system-wide comparable hotels during the period, in USD per sold room-night. Values use the reporting release's comparable cohort and currency-neutral presentation.
comparableSystemAdrRoom nights sold divided by available room nights at Hilton's system-wide comparable hotels during the period, expressed as a percentage. Each release uses its own eligible hotel cohort, excluding specified disruptions and, where applicable, strategic partner hotels.
comparableSystemOccupancyHotel room revenue divided by available room nights at Hilton's system-wide comparable hotels during the period, in USD per available room-night. Values use the reporting release's comparable cohort and currency-neutral presentation.
comparableSystemRevparAmounts property owners reimburse Hilton for hotel payroll and programs such as marketing, reservations and Hilton Honors, directly or through program fees. Hilton does not operate these programs to generate a profit; the former managed and franchised properties revenue caption was renamed without changing prior amounts.
costReimbursementRevenueRooms in hotels approved for future addition to Hilton's system at period end, including new construction and conversions. These are planned rooms rather than rooms already operating; historical disclosures may be rounded or qualified as approximately, nearly or more than.
developmentPipelineRoomsFees Hilton earns from hotel franchise contracts and licensing its brands, intellectual property, booking channels and related programs, including co-branded credit cards and Hilton Grand Vacations. This revenue disaggregation is net of contract acquisition cost amortization and consolidated intersegment eliminations.
franchiseAndLicensingFeesPerformance-based fees Hilton earns for managing hotels, generally calculated from hotel operating profits and sometimes subject to an owner's return threshold. These are distinct from base management fees tied principally to hotel revenue.
incentiveManagementFeesHilton's other revenue, primarily from its purchasing operations for hotels inside and outside its system, including retained vendor rebates. This issuer-reported revenue category excludes cost reimbursements from property owners.
otherRevenueRevenue from Hilton's consolidated owned and leased hotels, including room sales, food and beverage, and ancillary goods and services. Hilton renamed the owned and leased hotels line to ownership without changing its accounting policies or prior amounts.
ownershipRevenueRooms in Hilton's owned or leased, managed, and franchised or licensed properties at period end, including Hilton Grand Vacations timeshare properties. Strategic partner hotels are included when present in Hilton's reported system.
systemRooms