KPIs & Operating Metrics(New)
Growth Metrics

Hilton Worldwide Holdings (HLT) Net Margin (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported Net Margin of 13.04% for Q1 2026, up 191.0% year-over-year from 4.48% in Q1 2025, and up 35.09% on a QoQ basis from 9.65% in Q4 2025.

Hilton Worldwide Holdings (HLT) has 14 years of Net Margin data on file, last reported at 13.04% in Q1 2026.

  • Quarterly Net Margin rose 191.0% year-over-year to 13.04% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 12.57% (down 134.0% YoY) and the FY2025 annual result came in at 12.14%, down 164.0% from the prior year.
  • Net Margin rose to 13.04% in Q1 2026 per HLT's latest filing, from 9.65% in the prior quarter.
  • Across five years, Net Margin topped out at 18.15% in Q4 2024 and bottomed at 5.75% in Q4 2023.
  • The 5-year median for Net Margin is 13.49% (2025), against an average of 12.81%.
  • The widest annual swing landed in 2022, when Net Margin surged 2473 bps; it then plunged 849 bps in 2025.
  • Tracing HLT's Net Margin over 5 years: stood at 13.63% in 2022, then tumbled by 58 bps to 5.75% in 2023, then surged by 216 bps to 18.15% in 2024, then plunged by 47 bps to 9.65% in 2025, then soared by 35 bps to 13.04% in 2026.
  • Per Business Quant, the three latest HLT Net Margin figures stand at 13.04% (Q1 2026), 9.65% (Q4 2025), and 13.49% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Net Margin (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 9.74%
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 13.04%
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 2.35%
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 18.65%
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 5.96%
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -2.18%
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -24.26%
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 31.91%
10 H World 1,745.92 -1.44 Bn 824.36 Mn 29.36%

Historic Data

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DateValue
Mar 31, 2026 13.04%
Dec 31, 2025 9.65%
Sep 30, 2025 13.49%
Jun 30, 2025 14.09%
Mar 31, 2025 11.13%
Dec 31, 2024 18.15%
Sep 30, 2024 12.00%
Jun 30, 2024 14.30%
Mar 31, 2024 10.42%
Dec 31, 2023 5.75%
Sep 30, 2023 14.18%
Jun 30, 2023 15.53%
Mar 31, 2023 9.11%
Dec 31, 2022 13.63%
Sep 30, 2022 14.61%
Jun 30, 2022 16.38%
Mar 31, 2022 12.26%
Dec 31, 2021 8.06%
Sep 30, 2021 13.72%
Jun 30, 2021 9.63%
Mar 31, 2021 -12.47%
Dec 31, 2020 -25.28%
Sep 30, 2020 -8.68%
Jun 30, 2020 -80.85%
Mar 31, 2020 -2.71%
Dec 31, 2019 -17.14%
Sep 30, 2019 23.05%
Jun 30, 2019 18.64%
Mar 31, 2019 12.57%
Dec 31, 2018 13.11%
Sep 30, 2018 18.73%
Jun 30, 2018 16.54%
Mar 31, 2018 13.45%
Dec 31, 2017 0.15%
Dec 31, 2016 -2.39%
Sep 30, 2016 5.52%
Jun 30, 2016 7.38%
Mar 31, 2016 6.89%
Dec 31, 2015 11.03%
Sep 30, 2015 9.78%
Jun 30, 2015 5.72%
Mar 31, 2015 5.77%
Dec 31, 2014 5.62%
Sep 30, 2014 7.07%
Jun 30, 2014 7.95%
Mar 31, 2014 5.25%
Dec 31, 2013 2.35%
Sep 30, 2013 8.29%
Jun 30, 2013 6.60%
Mar 31, 2013 1.68%