Hilton Worldwide Holdings (HLT) EBT Margin (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported EBT Margin of 17.64% for Q1 2026, up 242.0% year-over-year from 5.16% in Q1 2025, and up 26.91% on a QoQ basis from 13.9% in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of EBT Margin data on file, last reported at 17.64% in Q1 2026.
- Quarterly EBT Margin rose 242.0% year-over-year to 17.64% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 17.75% (up 157.0% YoY) and the FY2025 annual result came in at 17.21%, up 125.0% from the prior year.
- EBT Margin advanced to 17.64% in Q1 2026 per HLT's latest filing, from 13.9% in the prior quarter.
- Across five years, EBT Margin topped out at 22.9% in Q2 2022 and bottomed at 10.5% in Q4 2023.
- The 5-year median for EBT Margin is 17.13% (2024), against an average of 17.27%.
- The widest annual swing landed in 2022, when EBT Margin jumped 3338 bps; it then sank 599 bps in 2023.
- Tracing HLT's EBT Margin over 5 years: stood at 16.49% in 2022, then slumped by 36 bps to 10.5% in 2023, then gained by 15 bps to 12.07% in 2024, then advanced by 15 bps to 13.9% in 2025, then increased by 27 bps to 17.64% in 2026.
- Per Business Quant, the three latest HLT EBT Margin figures stand at 17.64% (Q1 2026), 13.9% (Q4 2025), and 19.36% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 12.89% |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 17.64% |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 3.26% |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 24.46% |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 8.90% |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -0.38% |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -26.16% |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 24.27% |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 21.49% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.64% |
| Dec 31, 2025 | 13.90% |
| Sep 30, 2025 | 19.36% |
| Jun 30, 2025 | 20.05% |
| Mar 31, 2025 | 15.21% |
| Dec 31, 2024 | 12.07% |
| Sep 30, 2024 | 17.13% |
| Jun 30, 2024 | 20.03% |
| Mar 31, 2024 | 14.19% |
| Dec 31, 2023 | 10.50% |
| Sep 30, 2023 | 20.50% |
| Jun 30, 2023 | 21.35% |
| Mar 31, 2023 | 13.17% |
| Dec 31, 2022 | 16.49% |
| Sep 30, 2022 | 22.26% |
| Jun 30, 2022 | 22.90% |
| Mar 31, 2022 | 16.91% |
| Dec 31, 2021 | 12.91% |
| Sep 30, 2021 | 19.44% |
| Jun 30, 2021 | 9.56% |
| Mar 31, 2021 | -16.48% |
| Dec 31, 2020 | -39.21% |
| Sep 30, 2020 | -12.22% |
| Jun 30, 2020 | -78.72% |
| Mar 31, 2020 | -0.89% |
| Dec 31, 2019 | 10.26% |
| Sep 30, 2019 | 17.58% |
| Jun 30, 2019 | 14.57% |
| Mar 31, 2019 | 9.89% |
| Dec 31, 2018 | 11.63% |
| Sep 30, 2018 | 13.00% |
| Jun 30, 2018 | 13.01% |
| Mar 31, 2018 | 10.66% |
| Dec 31, 2017 | 8.75% |
| Sep 30, 2017 | 12.24% |
| Jun 30, 2017 | 12.04% |
| Mar 31, 2017 | 3.48% |
| Dec 31, 2016 | 8.10% |
| Sep 30, 2016 | 8.46% |
| Jun 30, 2016 | 8.36% |
| Mar 31, 2016 | 4.06% |
| Dec 31, 2015 | -21.78% |
| Sep 30, 2015 | 18.31% |
| Jun 30, 2015 | 10.68% |
| Mar 31, 2015 | 12.04% |
| Dec 31, 2014 | 10.36% |
| Sep 30, 2014 | 11.88% |
| Jun 30, 2014 | 12.49% |
| Mar 31, 2014 | 8.76% |
| Dec 31, 2013 | 4.09% |
| Sep 30, 2013 | 11.15% |
| Jun 30, 2013 | 10.13% |
| Mar 31, 2013 | 3.36% |