Hilton Worldwide Holdings (HLT) EBITDA Margin (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly EBITDA Margin of 25.68% for Q2 2026, up 88.0% year-over-year from 13.66% in Q2 2025, and up 11.25% quarter-over-quarter from 23.08% in Q1 2026.
Hilton Worldwide Holdings (HLT) EBITDA Margin (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported EBITDA Margin for 14 consecutive years, with 25.68% the latest figure, recorded in Q2 2026.
- In Q2 2026, EBITDA Margin rose 88.0% year-over-year to 25.68%; the TTM figure through Jun 2026 stood at 23.35% (up 222.0% YoY), while the FY2025 annual figure was 22.37%, up 116.0% from the prior year.
- EBITDA Margin rose to 25.68% in Q2 2026 per HLT's latest filing, from 23.08% in the prior quarter.
- Across five years, EBITDA Margin topped out at 26.7% in Q2 2022 and bottomed at 15.33% in Q4 2023.
- Historically, EBITDA Margin has averaged 22.46% across 5 years, with a median of 22.41% in 2024.
- Annual changes were most pronounced in 2022 — EBITDA Margin jumped 1904 bps — and 2023, when it tumbled 529 bps.
- Hilton Worldwide Holdings' EBITDA Margin stood at 20.62% in 2022, then declined by 26 bps to 15.33% in 2023, then increased by 15 bps to 17.57% in 2024, then climbed by 11 bps to 19.5% in 2025, then jumped by 32 bps to 25.68% in 2026.
- Business Quant data shows HLT's EBITDA Margin at 25.68% in Q2 2026, 23.08% in Q1 2026, and 19.5% in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 17.38% |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 25.68% |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -48.82% |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 30.92% |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 23.58% |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 46.40% |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 23.63% |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 2.83% |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 12.59% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.68% |
| 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% |