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

Hilton Worldwide Holdings (HLT) reported EBITDA Margin of 23.08% for Q1 2026, up 320.0% year-over-year from 5.5% in Q1 2025, and up 18.38% quarter-over-quarter from 19.5% in Q4 2025.

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

Hilton Worldwide Holdings (HLT) has 14 years of EBITDA Margin data on file, last reported at 23.08% in Q1 2026.

  • EBITDA Margin for Q1 2026 came in at 23.08%, up 320.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 23.08% (up 208.0% YoY), and the FY2025 annual result was 22.37%, up 116.0% from the prior year.
  • EBITDA Margin improved to 23.08% in Q1 2026 per HLT's latest filing, from 19.5% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 26.7% in Q2 2022 and troughed at 15.33% in Q4 2023.
  • A 5-year average of 22.27% and a median of 21.73% in 2024 frame the typical range for EBITDA Margin.
  • The sharpest annual moves came in 2022 and 2023: EBITDA Margin jumped 1904 bps in 2022, then tumbled 529 bps in 2023.
  • A 5-year view of EBITDA Margin shows it stood at 20.62% in 2022, then dropped by 26 bps to 15.33% in 2023, then grew by 15 bps to 17.57% in 2024, then advanced by 11 bps to 19.5% in 2025, then gained by 18 bps to 23.08% in 2026.
  • Business Quant data shows HLT's EBITDA Margin at 23.08% in Q1 2026, 19.5% in Q4 2025, and 24.9% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 15.99%
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 23.08%
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 6.75%
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 34.86%
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 17.63%
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn 16.19%
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 1.81%
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -21.02%
10 H World 1,693.88 -1.44 Bn 824.36 Mn 13.56%

Historic Data

Download Data
DateValue
Mar 31, 2026 23.08%
Dec 31, 2025 19.50%
Sep 30, 2025 24.90%
Jun 30, 2025 24.80%
Mar 31, 2025 19.89%
Dec 31, 2024 17.57%
Sep 30, 2024 21.73%
Jun 30, 2024 24.57%
Mar 31, 2024 20.72%
Dec 31, 2023 15.33%
Sep 30, 2023 24.43%
Jun 30, 2023 25.34%
Mar 31, 2023 21.72%
Dec 31, 2022 20.62%
Sep 30, 2022 26.31%
Jun 30, 2022 26.70%
Mar 31, 2022 21.44%
Dec 31, 2021 18.14%
Sep 30, 2021 24.70%
Jun 30, 2021 16.85%