Hilton Worldwide Holdings (HLT) EBITDA Margin (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly EBITDA Margin came in at 25.68% in 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.
Analysis
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.
- On a quarterly basis, EBITDA Margin rose 88.0% year-over-year to 25.68% in Q2 2026; TTM through Jun 2026 was 23.35%, a 222.0% increase from a year earlier, with the FY2025 full-year figure at 22.37%, up 116.0% from the prior year.
- EBITDA Margin was 25.68% for Q2 2026 at Hilton Worldwide Holdings, up from 23.08% 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 22.46% and a median of 22.41% in 2024 frame the typical range for EBITDA Margin.
- Across the five-year window, EBITDA Margin soared 1904 bps in 2022 and plunged 529 bps in 2023, its largest moves.
- Over 5 years, EBITDA Margin stood at 20.62% in 2022, then slipped by 26 bps to 15.33% in 2023, then climbed by 15 bps to 17.57% in 2024, then gained by 11 bps to 19.5% in 2025, then surged by 32 bps to 25.68% in 2026.
- The last three EBITDA Margin figures came in at 25.68% (Q2 2026), 23.08% (Q1 2026), and 19.5% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 17.38% |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 25.68% |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -48.82% |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 38.19% |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 22.08% |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 46.40% |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 23.63% |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | 40.74% |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | 20.45% |
Historic Data
Download Data
Historic 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% |