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

Hilton Worldwide Holdings' (HLT) quarterly EBITDA Margin came in at 23.08% in Q1 2026, up 320.0% year-on-year from 5.5% in Q1 2025, and up 18.38% on a QoQ basis 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.

  • On a quarterly basis, EBITDA Margin rose 320.0% year-over-year to 23.08% in Q1 2026; TTM through Mar 2026 was 23.08%, a 208.0% increase from a year earlier, with the FY2025 full-year figure at 22.37%, up 116.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 23.08%, up from 19.5% in the prior quarter.
  • Over the last five years, EBITDA Margin for HLT reached as high as 26.7% in Q2 2022 and fell as low as 15.33% in Q4 2023.
  • Historically, EBITDA Margin has averaged 22.27% across 5 years, with a median of 21.73% in 2024.
  • Across the five-year window, EBITDA Margin surged 1904 bps in 2022 and sank 529 bps in 2023, its largest moves.
  • Year by year, EBITDA Margin stood at 20.62% in 2022, then retreated by 26 bps to 15.33% in 2023, then gained by 15 bps to 17.57% in 2024, then increased by 11 bps to 19.5% in 2025, then grew by 18 bps to 23.08% in 2026.
  • Per Business Quant data, the three most recent EBITDA Margin figures were 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 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn - -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn 15.99%
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn 23.08%
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn 6.75%
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn 23.49%
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn 46.40%
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn 17.63%
8 H World 1.80 Bn 19.15 Mn 337.97 Mn 30.92%
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn 1.81%
10 Mdjm 2,036.85 -698,442.15 - -

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%