Hilton Worldwide Holdings (HLT) Gross Profit (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Gross Profit came in at $2.7 billion in Q1 2026, up 10.02% year-on-year from $2.5 billion in Q1 2025, and down 3.33% on a QoQ basis from $2.8 billion in Q4 2025.
Hilton Worldwide Holdings (HLT) Gross Profit (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Gross Profit data on file, last reported at $2.7 billion in Q1 2026.
- On a quarterly basis, Gross Profit rose 10.02% year-over-year to $2.7 billion in Q1 2026; TTM through Mar 2026 was $11.2 billion, a 9.95% increase from a year earlier, with the FY2025 full-year figure at $10.9 billion, up 8.93% from the prior year.
- Gross Profit for Q1 2026 stood at $2.7 billion, down from $2.8 billion in the prior quarter.
- Over the last five years, Gross Profit for HLT reached as high as $2.9 billion in Q2 2025 and fell as low as $1.5 billion in Q1 2022.
- Historically, Gross Profit has averaged $2.4 billion across 5 years, with a median of $2.4 billion in 2023.
- Across the five-year window, Gross Profit surged 101.05% in 2022 and climbed 5.59% in 2025, its largest moves.
- Year by year, Gross Profit stood at $2.2 billion in 2022, then climbed by 7.77% to $2.3 billion in 2023, then grew by 7.47% to $2.5 billion in 2024, then increased by 12.25% to $2.8 billion in 2025, then declined by 3.33% to $2.7 billion in 2026.
- Per Business Quant data, the three most recent Gross Profit figures were $2.7 billion in Q1 2026, $2.8 billion in Q4 2025, and $2.8 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | H World | 126.69 Bn | 124.88 Bn | 337.97 Mn |
| 2 | Marriott International | 101.30 Bn | 100.84 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 75.17 Bn | 75.11 Bn | 2.70 Bn |
| 4 | Intercontinental Hotels | 24.58 Bn | 19.73 Bn | - |
| 5 | Hyatt Hotels | 18.18 Bn | 17.51 Bn | 1.75 Bn |
| 6 | Atour Lifestyle Holdings | 13.30 Bn | -817.83 Bn | 241.80 Mn |
| 7 | Wyndham Hotels & Resorts | 5.62 Bn | 5.55 Bn | 349.00 Mn |
| 8 | Choice Hotels International | 5.14 Bn | 5.09 Bn | 316.92 Mn |
| 9 | Civeo | 393.94 Mn | 377.39 Mn | 40.16 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.70 Bn |
| Mar 31, 2026 | 2.70 Bn |
| Dec 31, 2025 | 2.80 Bn |
| Dec 31, 2025 | 2.80 Bn |
| Sep 30, 2025 | 2.84 Bn |
| Sep 30, 2025 | 2.84 Bn |
| Jun 30, 2025 | 2.85 Bn |
| Jun 30, 2025 | 2.85 Bn |
| Mar 31, 2025 | 2.46 Bn |
| Mar 31, 2025 | 2.46 Bn |
| Dec 31, 2024 | 2.49 Bn |
| Dec 31, 2024 | 2.49 Bn |
| Sep 30, 2024 | 2.58 Bn |
| Sep 30, 2024 | 2.58 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Jun 30, 2024 | 2.65 Bn |
| Mar 31, 2024 | 2.33 Bn |
| Mar 31, 2024 | 2.33 Bn |
| Dec 31, 2023 | 2.32 Bn |
| Dec 31, 2023 | 2.32 Bn |