Hilton Worldwide Holdings (HLT) EBITDA (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported EBITDA 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) EBITDA (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 14 years of EBITDA data on file, last reported at $678.0 million in Q1 2026.

  • EBITDA 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.
  • EBITDA grew to $678.0 million in Q1 2026 per HLT's latest filing, from $602.0 million in the prior quarter.
  • Over five years, EBITDA 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 EBITDA.
  • The sharpest annual moves came in 2022 and 2023: EBITDA surged 1657.14% in 2022, then decreased 20.63% in 2023.
  • A 5-year view of EBITDA 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 EBITDA 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) EBITDA (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 65.97 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 -6.87 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn 118.00 Mn

Historic Data

Download Data
DateValue
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