HILTON WORLDWIDE HOLDINGS INC.

RECONCILIATIONS OF NON-GAAP FINANCIAL MEASURES

OUTLOOK: NET INCOME AND DILUTED EPS, ADJUSTED FOR SPECIAL ITEMS

(in millions, except per share data)

(unaudited)

        
 Three Months Ending
 June 30, 2026
 Low Case High Case
Net income attributable to Hilton stockholders$491  $505 
Diluted EPS(1)$2.13  $2.19 
Special items(2):   
FF&E replacement reserves$14  $14 
Other adjustments 1   1 
Total special items before taxes 15   15 
Income tax expense on special items (3)  (3)
Total special items after taxes$12  $12 
    
Net income, adjusted for special items$503  $517 
Diluted EPS, adjusted for special items(1)$2.18  $2.24 
 Year Ending
 December 31, 2026
 Low Case High Case
Net income attributable to Hilton stockholders$1,909  $1,937 
Diluted EPS(1)$8.28  $8.40 
Special items(2):   
Cost reimbursement revenues$(1,755) $(1,755)
Reimbursed expenses 1,849   1,849 
FF&E replacement reserves 56   56 
Tax related adjustments 2   2 
Other adjustments 4   4 
Total special items before taxes 156   156 
Income tax expense on special items (37)  (37)
Total special items after taxes$119  $119 
    
Net income, adjusted for special items$2,028  $2,056 
Diluted EPS, adjusted for special items(1)$8.79  $8.91