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% quarter-over-quarter from $429.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) EBT (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of EBT data on file, last reported at $518.0 million in Q1 2026.
- EBT for Q1 2026 came in at $518.0 million, up 26.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 19.26% YoY), and the FY2025 annual result was $2.1 billion, up 16.21% from the prior year.
- EBT advanced to $518.0 million in Q1 2026 per HLT's latest filing, from $429.0 million in the prior quarter.
- Over five years, EBT peaked at $629.0 million in Q2 2025 and troughed at $274.0 million in Q4 2023.
- A 5-year average of $458.8 million and a median of $491.0 million in 2024 frame the typical range for EBT.
- The sharpest annual moves came in 2022 and 2023: EBT jumped 303.94% in 2022, then sank 32.01% in 2023.
- A 5-year view of EBT shows it stood at $403.0 million in 2022, then slumped by 32.01% to $274.0 million in 2023, then grew by 22.63% to $336.0 million in 2024, then climbed by 27.68% to $429.0 million in 2025, then rose by 20.75% to $518.0 million in 2026.
- Business Quant data shows HLT's EBT at $518.0 million in Q1 2026, $429.0 million in Q4 2025, and $604.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 858.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 518.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 57.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 80.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 30.31 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 98.90 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -662,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -8.55 Mn |
| 10 | H World | 1,693.88 | -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 |