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Growth Metrics

Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026)

Hilton Worldwide Holdings (HLT) reported Operating Leases of $699.0 million for Q1 2026, down 3.98% year-over-year from $728.0 million in Q1 2025, and down 4.25% on a QoQ basis from $730.0 million in Q4 2025.

Hilton Worldwide Holdings (HLT) has 8 years of Operating Leases data on file, last reported at $699.0 million in Q1 2026.

  • Quarterly Operating Leases fell 3.98% year-over-year to $699.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $699.0 million (down 3.98% YoY) and the FY2025 annual result came in at $730.0 million, down 0.68% from the prior year.
  • Operating Leases retreated to $699.0 million in Q1 2026 per HLT's latest filing, from $730.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $839.0 million in Q2 2023 and bottomed at $699.0 million in Q1 2026.
  • The 5-year median for Operating Leases is $786.0 million (2022), against an average of $775.8 million.
  • The widest annual swing landed in 2022, when Operating Leases decreased 26.97%; it then gained 11.42% in 2023.
  • Tracing HLT's Operating Leases over 5 years: stood at $832.0 million in 2022, then dropped by 2.88% to $808.0 million in 2023, then retreated by 9.03% to $735.0 million in 2024, then dropped by 0.68% to $730.0 million in 2025, then retreated by 4.25% to $699.0 million in 2026.
  • Per Business Quant, the three latest HLT Operating Leases figures stand at $699.0 million (Q1 2026), $730.0 million (Q4 2025), and $713.0 million (Q3 2025).

Peer Comparison

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

Historic Data

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DateValue
Mar 31, 2026 699.00 Mn
Dec 31, 2025 730.00 Mn
Sep 30, 2025 713.00 Mn
Jun 30, 2025 749.00 Mn
Mar 31, 2025 728.00 Mn
Dec 31, 2024 735.00 Mn
Sep 30, 2024 798.00 Mn
Jun 30, 2024 786.00 Mn
Mar 31, 2024 775.00 Mn
Dec 31, 2023 808.00 Mn
Sep 30, 2023 804.00 Mn
Jun 30, 2023 839.00 Mn
Mar 31, 2023 831.00 Mn
Dec 31, 2022 832.00 Mn
Sep 30, 2022 786.00 Mn
Jun 30, 2022 753.00 Mn
Mar 31, 2022 823.00 Mn
Dec 31, 2021 870.00 Mn
Sep 30, 2021 899.00 Mn
Jun 30, 2021 955.00 Mn
Mar 31, 2021 1.13 Bn
Dec 31, 2020 971.00 Mn
Sep 30, 2020 954.00 Mn
Jun 30, 2020 926.00 Mn
Mar 31, 2020 1.11 Bn
Dec 31, 2019 1.04 Bn
Sep 30, 2019 1.13 Bn
Jun 30, 2019 1.20 Bn
Mar 31, 2019 1.23 Bn