Hilton Worldwide Holdings (HLT) EBIT (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported EBIT of $678.0 million for Q1 2026, up 26.49% year-over-year from $536.0 million in Q1 2025, and up 12.62% on a QoQ basis from $602.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of EBIT data on file, last reported at $678.0 million in Q1 2026.
- Quarterly EBIT rose 26.49% year-over-year to $678.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 19.47% YoY) and the FY2025 annual result came in at $2.7 billion, up 13.63% from the prior year.
- EBIT advanced to $678.0 million in Q1 2026 per HLT's latest filing, from $602.0 million in the prior quarter.
- Across five years, EBIT topped out at $778.0 million in Q2 2025 and bottomed at $369.0 million in Q1 2022.
- The 5-year median for EBIT is $602.0 million (2025), against an average of $591.8 million.
- The widest annual swing landed in 2022, when EBIT soared 1657.14%; it then fell 20.63% in 2023.
- Tracing HLT's EBIT over 5 years: stood at $504.0 million in 2022, then decreased by 20.63% to $400.0 million in 2023, then increased by 22.25% to $489.0 million in 2024, then climbed by 23.11% to $602.0 million in 2025, then gained by 12.62% to $678.0 million in 2026.
- Per Business Quant, the three latest HLT EBIT figures stand at $678.0 million (Q1 2026), $602.0 million (Q4 2025), and $777.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 1.06 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 678.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 114.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 60.03 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 3.12 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -9.15 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 95.71 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 214.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 678.00 Mn |
| Dec 31, 2025 | 602.00 Mn |
| Sep 30, 2025 | 777.00 Mn |
| Jun 30, 2025 | 778.00 Mn |
| Mar 31, 2025 | 536.00 Mn |
| Dec 31, 2024 | 489.00 Mn |
| Sep 30, 2024 | 623.00 Mn |
| Jun 30, 2024 | 725.00 Mn |
| Mar 31, 2024 | 533.00 Mn |
| Dec 31, 2023 | 400.00 Mn |
| Sep 30, 2023 | 653.00 Mn |
| Jun 30, 2023 | 674.00 Mn |
| Mar 31, 2023 | 498.00 Mn |
| Dec 31, 2022 | 504.00 Mn |
| Sep 30, 2022 | 623.00 Mn |
| Jun 30, 2022 | 598.00 Mn |
| Mar 31, 2022 | 369.00 Mn |
| Dec 31, 2021 | 333.00 Mn |
| Sep 30, 2021 | 432.00 Mn |
| Jun 30, 2021 | 224.00 Mn |
| Mar 31, 2021 | 21.00 Mn |
| Dec 31, 2020 | -195.00 Mn |
| Sep 30, 2020 | 11.00 Mn |
| Jun 30, 2020 | -302.00 Mn |
| Mar 31, 2020 | 68.00 Mn |
| Dec 31, 2019 | 348.00 Mn |
| Sep 30, 2019 | 519.00 Mn |
| Jun 30, 2019 | 478.00 Mn |
| Mar 31, 2019 | 312.00 Mn |
| Dec 31, 2018 | 362.00 Mn |
| Sep 30, 2018 | 385.00 Mn |
| Jun 30, 2018 | 406.00 Mn |
| Mar 31, 2018 | 279.00 Mn |
| Dec 31, 2017 | 259.00 Mn |
| Sep 30, 2017 | 332.00 Mn |
| Jun 30, 2017 | 324.00 Mn |
| Mar 31, 2017 | 217.00 Mn |
| Dec 31, 2016 | 244.00 Mn |
| Sep 30, 2016 | 265.00 Mn |
| Jun 30, 2016 | 273.00 Mn |
| Mar 31, 2016 | 170.00 Mn |
| Dec 31, 2015 | 491.00 Mn |
| Sep 30, 2015 | 663.00 Mn |
| Jun 30, 2015 | 427.00 Mn |
| Mar 31, 2015 | 490.00 Mn |
| Dec 31, 2014 | 455.00 Mn |
| Sep 30, 2014 | 445.00 Mn |
| Jun 30, 2014 | 435.00 Mn |
| Mar 31, 2014 | 338.00 Mn |
| Dec 31, 2013 | 89.00 Mn |
| Sep 30, 2013 | 357.00 Mn |
| Jun 30, 2013 | 404.00 Mn |
| Mar 31, 2013 | 252.00 Mn |