Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Lodging

          

U.S. & Canada

1.81B 2.9B 3.24B 3.31B 3.45B

CAPEX

-13M -24M - - -

D&A

92M 81M 84M 84M 108M

Operating Income

1.39B 2.45B 2.72B 2.64B 2.68B

Europe, Middle East and Africa (EMEA)

- - - 1.17B 1.21B

CAPEX

- - - - -

D&A

- - - 38M 40M

Operating Income

- - - 512M 525M

Asia Pacific Excluding China (apec)

- - - 481M 532M

D&A

- - - 8M 9M

Operating Income

- - - 280M 301M

Greater China

- - - 276M 286M

D&A

- - - 9M 12M

Operating Income

- - - 186M 185M

Other International

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Asia Pacific

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North American Limited-service

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North American Full-service

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

International

1.02B 1.69B 2.2B - -

CAPEX

-12M -17M - - -

D&A

106M 85M 77M - -

Operating Income

258M 794M 1.12B - -

Unallocated Corporate and Other

1.25B 1.53B 1.56B 2.52B 2.77B

CAPEX

-158M -291M - - -

D&A

22M 27M 28M - -

Operating Income

-80M 251M 68M - 471M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

2.35B 3.56B 3.95B 4.12B 4.39B

Operating Income

1.45B 2.56B 2.61B 2.44B 2.76B

Outside The United States

1.06B 1.8B 2.35B 2.49B 2.6B

Operating Income

297M 898M 1.26B 1.33B 1.38B

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -