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Saturday 17 October 2026 Export HLT’s income statement to Excel — free account

Hilton Worldwide Holdings Inc.

HLT Consumer Cyclical Lodging

Hilton Worldwide Holdings Inc.’s revenue for fiscal 2025 (year ended December 2025) was $12.0 billion, up 7.74% from fiscal 2024. In the quarter to June 2026, revenue grew 6.50%, EPS grew 14.6%, free cash flow fell 29.3% and total debt rose 21.9%, each against the same quarter a year earlier. Member of the S&P 500; dividend growth for five consecutive years, revenue growth for five, operating cash flow growth for three.

345.12 2.14 +0.62%
Market cap
$77.2B
P/E
50.2×
Fwd P/E
41.0×
Dividend yield
0.17%
F-score
6/9
Altman Z
2.85
Beneish M
−2.59
Dividend safety
64/100
Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios Filings 10-Q 10-K

Hilton Worldwide Holdings Inc. (HLT) Operating margin

Alert me on Operating margin

Hilton Worldwide Holdings Inc.'s operating margin over the twelve months to 30 June 2026 was 23.4%, up 1.0 percentage points from fiscal 2025 (22.4%). Over the past ten years it has ranged from −9.71% (fiscal 2020) to 23.9% (fiscal 2022); the current reading is higher than 91% of that period. That is above the Lodging industry median of 15.8% and above the Consumer Cyclical sector median of 3.57%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 22.4% 1.16
FY2024 21.2% (0.53)
FY2023 21.7% (2.13)
FY2022 23.9% 6.42
FY2021 17.5% 27.16
FY2020 −9.71% (27.24)
FY2019 17.5% 1.45
FY2018 16.1% 2.16
FY2017 13.9% 0.72
FY2016 13.2% 0.58

Quarterly newest first

Period Operating margin Change (points)
Jun 2026 25.7% 2.60
Mar 2026 23.1% 3.58
Dec 2025 19.5% (5.40)
Sep 2025 24.9% 0.10
42 more quarters

Against its own ten years

Low −9.71% High 23.9%
Ten-year median 17.5%
Current reading's percentile 90

Operating margin against peers

Company Operating margin
WH Wyndham Hotels & Resorts compare 30.2%
HTHT H World Group Limited Sponsored ADR compare 28.7%
CHH Choice Hotels International, Inc. compare 25.2%
ATAT Atour Lifestyle Holdings Limited Sponsored ADR compare 23.8%
HLT Hilton Worldwide Holdings Inc. 23.4%
MAR Marriott International, Inc. compare 15.8%
H Hyatt Hotels Corporation compare 6.04%
CVEO Civeo Corporation compare 2.20%
IHG Intercontinental Hotels Group compare 0.00%
Lodging industry median 15.8%
Consumer Cyclical sector median 3.57%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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