Hilton Worldwide Holdings (HLT) EBIAT (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported EBIAT of $383.0 million for Q1 2026, up 27.67% year-over-year from $300.0 million in Q1 2025, and up 28.96% on a QoQ basis from $297.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of EBIAT data on file, last reported at $383.0 million in Q1 2026.
- Quarterly EBIAT rose 27.67% year-over-year to $383.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 2.03% YoY) and the FY2025 annual result came in at $1.5 billion, down 5.33% from the prior year.
- EBIAT improved to $383.0 million in Q1 2026 per HLT's latest filing, from $297.0 million in the prior quarter.
- Across five years, EBIAT topped out at $509.0 million in Q4 2024 and bottomed at $150.0 million in Q4 2023.
- The 5-year median for EBIAT is $347.0 million (2022), against an average of $340.4 million.
- The widest annual swing landed in 2022, when EBIAT jumped 296.3%; it then slumped 54.27% in 2023.
- Tracing HLT's EBIAT over 5 years: stood at $328.0 million in 2022, then tumbled by 54.27% to $150.0 million in 2023, then soared by 239.33% to $509.0 million in 2024, then slumped by 41.65% to $297.0 million in 2025, then rose by 28.96% to $383.0 million in 2026.
- Per Business Quant, the three latest HLT EBIAT figures stand at $383.0 million (Q1 2026), $297.0 million (Q4 2025), and $421.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIAT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 648.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 383.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 38.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 61.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 20.30 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -3.80 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -7.86 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 66.89 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 118.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 383.00 Mn |
| Dec 31, 2025 | 297.00 Mn |
| Sep 30, 2025 | 421.00 Mn |
| Jun 30, 2025 | 442.00 Mn |
| Mar 31, 2025 | 300.00 Mn |
| Dec 31, 2024 | 509.00 Mn |
| Sep 30, 2024 | 344.00 Mn |
| Jun 30, 2024 | 422.00 Mn |
| Mar 31, 2024 | 265.00 Mn |
| Dec 31, 2023 | 150.00 Mn |
| Sep 30, 2023 | 379.00 Mn |
| Jun 30, 2023 | 411.00 Mn |
| Mar 31, 2023 | 209.00 Mn |
| Dec 31, 2022 | 328.00 Mn |
| Sep 30, 2022 | 347.00 Mn |
| Jun 30, 2022 | 368.00 Mn |
| Mar 31, 2022 | 212.00 Mn |
| Dec 31, 2021 | 147.00 Mn |
| Sep 30, 2021 | 241.00 Mn |
| Jun 30, 2021 | 128.00 Mn |
| Mar 31, 2021 | -108.00 Mn |
| Dec 31, 2020 | -224.00 Mn |
| Sep 30, 2020 | -79.00 Mn |
| Jun 30, 2020 | -430.00 Mn |
| Mar 31, 2020 | 18.00 Mn |
| Dec 31, 2019 | 176.00 Mn |
| Sep 30, 2019 | 288.00 Mn |
| Jun 30, 2019 | 261.00 Mn |
| Mar 31, 2019 | 158.00 Mn |
| Dec 31, 2018 | 224.00 Mn |
| Sep 30, 2018 | 162.00 Mn |
| Jun 30, 2018 | 217.00 Mn |
| Mar 31, 2018 | 163.00 Mn |
| Dec 31, 2017 | 730.00 Mn |
| Sep 30, 2017 | 158.00 Mn |
| Jun 30, 2017 | 150.00 Mn |
| Mar 31, 2017 | 48.00 Mn |
| Dec 31, 2016 | -387.00 Mn |
| Sep 30, 2016 | 89.00 Mn |
| Jun 30, 2016 | 100.00 Mn |
| Mar 31, 2016 | 191.00 Mn |
| Dec 31, 2015 | 816.00 Mn |
| Sep 30, 2015 | 283.00 Mn |
| Jun 30, 2015 | 167.00 Mn |
| Mar 31, 2015 | 150.00 Mn |
| Dec 31, 2014 | 158.00 Mn |
| Sep 30, 2014 | 187.00 Mn |
| Jun 30, 2014 | 212.00 Mn |
| Mar 31, 2014 | 123.00 Mn |
| Dec 31, 2013 | 62.00 Mn |
| Sep 30, 2013 | 203.00 Mn |
| Jun 30, 2013 | 157.00 Mn |
| Mar 31, 2013 | 34.00 Mn |