Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Lodging

          

Management and Franchise

1.81B 2.62B 3.06B 3.34B 3.58B

Total Assets

11.4B - - - -

Gross Profit

1.81B 2.62B 3.06B - -

EBITDA

- - - 3.34B 3.58B

Ownership

598M 1.08B 1.24B 1.26B 1.23B

Total Assets

1.06B - - - -

CAPEX

- - - - -

Gross Profit

-91M 54M 77M - -

EBITDA

- - - 172M 177M

Timeshare

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

EBITDA

- - - -82M -27M

CAPEX

- - - - -

Total Assets

2.98B - - - -

Unallocated Other Revenues

79M 102M 178M 232M 252M

Intersegment Fees Elimination

-10M -23M -26M -30M -49M

Unallocated Amortization of Contract Acquisition Costs

-32M -38M -43M -50M -57M

Geographical Revenue Distribution History

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

United States (U.S.)

4.76B 6.95B 7.99B 8.78B 9.52B

Total Assets

112M - - - -

Total Assets

60M - - - -

Total Assets

- - - - -

All Other

1.02B 1.83B 2.25B 2.4B 2.52B

Total Assets

56M - - - -

United Kingdom

- - - - -

Total Assets

77M - - - -