Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Franchise & Licensing Fee Revenue	2.75B	2.60B
Base & Other Management Fee Revenue	360.00M	369.00M
Incentive Management Fee Revenue	298.00M	290.00M
Management & Franchise Revenue	3.41B	3.26B
Ownership Revenue	1.22B	1.26B
Revenue (Other)	7.11B	6.66B
Revenue (Total)	11.74B	11.17B

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Management & Franchise Operating Income	3.50B	3.34B
Ownership Operating Income	-	172.00M
Operating Income (Other)	-924.00M	-1.14B
Operating Income (Total)	2.58B	2.37B

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Owned / Leased Properties	46.00	50.00
Managed Properties	858.00	831.00
Franchised Properties	8.09K	7.57K
Total Properties	9.00K	8.45K
Owned / Leased Rooms	15.29K	17.14K
Managed Rooms	260.16K	255.29K
Franchised Rooms	1.05M	995.78K
Total Rooms	1.33M	1.27M
US Occupancy	-	72.50%
US ADR	-	167.27
US RevPAR	-	121.34
System-Wide Occupancy	-	72.10%
System-Wide ADR	-	159.55
System-Wide RevPAR	-	115.09
Hotels - Number of Openings in Hotel System	777.00	973.00
Hotels - Net Additions in Hotel System	1.05K	904.00
Rooms - Number of Openings in Hotel System	93.60K	98.40K
Rooms - Net Additions in Hotel System	77.00K	83.00K
Hotels - Number of Additions to Development Pipeline	1.61K	1.43K
Hotels - Total Count in Development Pipeline	3.65K	3.58K
Rooms - Number of Additions to Development Pipeline	136.00K	154.20K
Rooms - Total Count in Development Pipeline	515.40K	498.60K

Updated Sep 30, 2025. Data Source: Fiscal.ai.