Hilton Worldwide Holdings (HLT) EBT (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported EBT of $518.0 million for Q1 2026, up 26.34% year-over-year from $410.0 million in Q1 2025, and up 20.75% on a QoQ basis from $429.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of EBT data on file, last reported at $518.0 million in Q1 2026.
- Quarterly EBT rose 26.34% year-over-year to $518.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 19.26% YoY) and the FY2025 annual result came in at $2.1 billion, up 16.21% from the prior year.
- EBT climbed to $518.0 million in Q1 2026 per HLT's latest filing, from $429.0 million in the prior quarter.
- Across five years, EBT topped out at $629.0 million in Q2 2025 and bottomed at $274.0 million in Q4 2023.
- The 5-year median for EBT is $491.0 million (2024), against an average of $458.8 million.
- The widest annual swing landed in 2022, when EBT surged 303.94%; it then tumbled 32.01% in 2023.
- Tracing HLT's EBT over 5 years: stood at $403.0 million in 2022, then plunged by 32.01% to $274.0 million in 2023, then advanced by 22.63% to $336.0 million in 2024, then gained by 27.68% to $429.0 million in 2025, then grew by 20.75% to $518.0 million in 2026.
- Per Business Quant, the three latest HLT EBT figures stand at $518.0 million (Q1 2026), $429.0 million (Q4 2025), and $604.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 858.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 518.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 57.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 80.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 30.31 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -662,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -8.55 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 98.90 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 187.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 518.00 Mn |
| Dec 31, 2025 | 429.00 Mn |
| Sep 30, 2025 | 604.00 Mn |
| Jun 30, 2025 | 629.00 Mn |
| Mar 31, 2025 | 410.00 Mn |
| Dec 31, 2024 | 336.00 Mn |
| Sep 30, 2024 | 491.00 Mn |
| Jun 30, 2024 | 591.00 Mn |
| Mar 31, 2024 | 365.00 Mn |
| Dec 31, 2023 | 274.00 Mn |
| Sep 30, 2023 | 548.00 Mn |
| Jun 30, 2023 | 568.00 Mn |
| Mar 31, 2023 | 302.00 Mn |
| Dec 31, 2022 | 403.00 Mn |
| Sep 30, 2022 | 527.00 Mn |
| Jun 30, 2022 | 513.00 Mn |
| Mar 31, 2022 | 291.00 Mn |
| Dec 31, 2021 | 237.00 Mn |
| Sep 30, 2021 | 340.00 Mn |
| Jun 30, 2021 | 127.00 Mn |
| Mar 31, 2021 | -144.00 Mn |
| Dec 31, 2020 | -349.00 Mn |
| Sep 30, 2020 | -114.00 Mn |
| Jun 30, 2020 | -444.00 Mn |
| Mar 31, 2020 | -17.00 Mn |
| Dec 31, 2019 | 243.00 Mn |
| Sep 30, 2019 | 421.00 Mn |
| Jun 30, 2019 | 362.00 Mn |
| Mar 31, 2019 | 218.00 Mn |
| Dec 31, 2018 | 266.00 Mn |
| Sep 30, 2018 | 293.00 Mn |
| Jun 30, 2018 | 298.00 Mn |
| Mar 31, 2018 | 221.00 Mn |
| Dec 31, 2017 | 181.00 Mn |
| Sep 30, 2017 | 256.00 Mn |
| Jun 30, 2017 | 250.00 Mn |
| Mar 31, 2017 | 66.00 Mn |
| Dec 31, 2016 | 149.00 Mn |
| Sep 30, 2016 | 158.00 Mn |
| Jun 30, 2016 | 163.00 Mn |
| Mar 31, 2016 | 70.00 Mn |
| Dec 31, 2015 | -622.00 Mn |
| Sep 30, 2015 | 530.00 Mn |
| Jun 30, 2015 | 312.00 Mn |
| Mar 31, 2015 | 313.00 Mn |
| Dec 31, 2014 | 293.00 Mn |
| Sep 30, 2014 | 314.00 Mn |
| Jun 30, 2014 | 333.00 Mn |
| Mar 31, 2014 | 207.00 Mn |
| Dec 31, 2013 | 108.00 Mn |
| Sep 30, 2013 | 273.00 Mn |
| Jun 30, 2013 | 241.00 Mn |
| Mar 31, 2013 | 76.00 Mn |