Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Depreciation & Amortization (CF) of $49 million for Q2 2026, up 14.0% from $43 million a year earlier but down 2.0% from the prior quarter.
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Analysis
Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Hilton Worldwide Holdings' Depreciation & Amortization (CF) came in at $192 million, up 20.0% year-over-year; for FY2025, it was $177 million, up 21.2% from FY2024.
- Depreciation & Amortization (CF) has a five-year compound annual growth rate of -11.8% (FY2020 to FY2025).
- By year, Depreciation & Amortization (CF) came in at $146 million in FY2024 (-0.7%), $147 million in FY2023 (-9.3%), $162 million in FY2022 (-13.8%) and $188 million in FY2021 (-43.2%).
- Five-year quarterly Depreciation & Amortization (CF) spans a low of $33 million in Q4 2023 and a high of $50 million in Q1 2026.
- Year over year, Depreciation & Amortization (CF) has now increased in each of the last seven quarters, with growth averaging 16.5% over the last eight quarters.
- The high point for year-over-year Depreciation & Amortization (CF) in five years was Q2 2025 (growth of 26.5%); the low point was Q3 2021 (a decline of 48.9%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $50 million (Q1 2026), $47 million (Q4 2025) and $46 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.50 Bn | 91.55 Bn | 1.55 Bn | 222.00 Mn |
| 2 | Hilton Worldwide Holdings | 72.30 Bn | 68.78 Bn | 3.08 Bn | 49.00 Mn |
| 3 | Royal Caribbean Cruises | 64.91 Bn | 62.49 Bn | 2.29 Bn | 464.00 Mn |
| 4 | Viking Holdings | 35.75 Bn | 20.87 Bn | 996.62 Mn | 84.05 Mn |
| 5 | Carnival | 30.35 Bn | 23.01 Bn | - | 723.00 Mn |
| 6 | Intercontinental Hotels | 26.52 Bn | 22.08 Bn | - | - |
| 7 | Trip.com | 25.92 Bn | -19.63 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 15.20 Bn | 12.68 Bn | 388.00 Mn | 73.00 Mn |
| 9 | H World | 13.30 Bn | 4.22 Bn | - | 47.00 Mn |
| 10 | Atour Lifestyle Holdings | 8.20 Bn | 4.90 Bn | 493.22 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 49.00 Mn |
| Mar 31, 2026 | 50.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Sep 30, 2025 | 46.00 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 34.00 Mn |
| Mar 31, 2024 | 36.00 Mn |
| Dec 31, 2023 | 33.00 Mn |
| Sep 30, 2023 | 40.00 Mn |
| Jun 30, 2023 | 37.00 Mn |
| Mar 31, 2023 | 37.00 Mn |
| Dec 31, 2022 | 39.00 Mn |
| Sep 30, 2022 | 39.00 Mn |
| Jun 30, 2022 | 40.00 Mn |
| Mar 31, 2022 | 44.00 Mn |
| Dec 31, 2021 | 45.00 Mn |
| Sep 30, 2021 | 46.00 Mn |
API Access
Hilton Worldwide Holdings Depreciation & Amortization (CF) API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=HLT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "depreciation-and-amortization-cf", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();