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% quarter-over-quarter from $602.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) EBIT (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of EBIT data on file, last reported at $678.0 million in Q1 2026.
- EBIT for Q1 2026 came in at $678.0 million, up 26.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 19.47% YoY), and the FY2025 annual result was $2.7 billion, up 13.63% from the prior year.
- EBIT grew to $678.0 million in Q1 2026 per HLT's latest filing, from $602.0 million in the prior quarter.
- Over five years, EBIT peaked at $778.0 million in Q2 2025 and troughed at $369.0 million in Q1 2022.
- A 5-year average of $591.8 million and a median of $602.0 million in 2025 frame the typical range for EBIT.
- The sharpest annual moves came in 2022 and 2023: EBIT surged 1657.14% in 2022, then decreased 20.63% in 2023.
- A 5-year view of EBIT shows it stood at $504.0 million in 2022, then dropped by 20.63% to $400.0 million in 2023, then gained by 22.25% to $489.0 million in 2024, then increased by 23.11% to $602.0 million in 2025, then climbed by 12.62% to $678.0 million in 2026.
- Business Quant data shows HLT's EBIT at $678.0 million in Q1 2026, $602.0 million in Q4 2025, and $777.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 1.06 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 678.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 114.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 60.03 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 95.71 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 3.12 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -9.15 Mn |
| 10 | H World | 1,693.88 | -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 |