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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
REVENUES |  |  |  |  |
Revenue |  | $ 7,071 | $ 6,744 | $ 13,725 | $ 13,007
OPERATING COSTS AND EXPENSES |  |  |  |  |
Depreciation, amortization, and other |  | 115 | 53 | 169 | 104
General and administrative | [1] | 220 | 210 | 439 | 419
Restructuring and merger-related (recoveries) charges, and other |  | (10) | 8 | (6) | 9
Costs and expenses |  | 5,842 | 5,508 | 11,432 | 10,823
OPERATING INCOME |  | 1,229 | 1,236 | 2,293 | 2,184
Gains and other income, net |  | 11 | 5 | 14 | 3
Interest expense |  | (221) | (203) | (435) | (395)
Interest income |  | 20 | 12 | 30 | 21
Equity in earnings |  | 5 | 4 | 0 | 5
INCOME BEFORE INCOME TAXES |  | 1,044 | 1,054 | 1,902 | 1,818
Provision for income taxes |  | (278) | (291) | (488) | (390)
NET INCOME |  | $ 766 | $ 763 | $ 1,414 | $ 1,428
EARNINGS PER SHARE |  |  |  |  |
Earnings per share - basic (in USD per share) |  | $ 2.90 | $ 2.78 | $ 5.34 | $ 5.18
Earnings per share - diluted (in USD per share) |  | $ 2.90 | $ 2.78 | $ 5.32 | $ 5.17
Net fee revenues |  |  |  |  |
REVENUES |  |  |  |  |
Gross fee revenues |  | $ 1,578 | $ 1,400 | $ 3,011 | $ 2,675
Contract investment amortization |  | (31) | (29) | (66) | (57)
Revenue |  | 1,547 | 1,371 | 2,945 | 2,618
Franchise fees |  |  |  |  |
REVENUES |  |  |  |  |
Gross fee revenues |  | 1,023 | 860 | 1,895 | 1,606
Base management fees |  |  |  |  |
REVENUES |  |  |  |  |
Gross fee revenues |  | 343 | 340 | 682 | 665
Incentive management fees |  |  |  |  |
REVENUES |  |  |  |  |
Gross fee revenues |  | 212 | 200 | 434 | 404
Owned, leased, and other |  |  |  |  |
REVENUES |  |  |  |  |
Revenue |  | 466 | 441 | 878 | 802
OPERATING COSTS AND EXPENSES |  |  |  |  |
Operating costs | [1] | 417 | 363 | 794 | 695
Reimbursements |  |  |  |  |
REVENUES |  |  |  |  |
Revenue |  | 5,058 | 4,932 | 9,902 | 9,587
OPERATING COSTS AND EXPENSES |  |  |  |  |
Operating costs |  | $ 5,100 | $ 4,874 | $ 10,036 | $ 9,596
[1] | The 2025 second quarter and 2025 first half reflect the reclassification of $35 million and $71 million, respectively, of other expenses previously reported under the “General, administrative, and other” caption to the “Owned, leased, and other expense” caption of our Income Statements to conform to our current presentation.

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