Business Segments · Segment Adjusted EBITDA

Ownership — Segment Adjusted EBITDA

Hilton Worldwide Ownership — Segment Adjusted EBITDA decreased by 75.4% to $15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 87.5%, from $8.00M to $15.00M. Over 3 years (FY 2022 to FY 2025), Ownership — Segment Adjusted EBITDA shows an upward trend with a 17.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

An increase indicates improved property-level margins or higher occupancy and average daily rates within the owned portfolio, while a decrease suggests rising operating costs or declining asset performance.

Detailed definition

This metric represents the earnings before interest, taxes, depreciation, and amortization specifically attributable to...

Peer comparison

Peers with significant real estate ownership, such as Host Hotels & Resorts or Hyatt, report similar property-level EBITDA metrics to assess asset-specific performance.

Metric ID: hlt_segment_ownership_segment_adjusted_ebitda

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$27.50M$27.50M$27.50M$27.50M$37.50M$37.50M$37.50M$37.50M$15.00M$54.00M$51.00M$52.00M$8.00M$57.00M$51.00M$61.00M$15.00M
QoQ Change+0.0%+0.0%+0.0%+36.4%+0.0%+0.0%+0.0%-60.0%+260.0%-5.6%+2.0%-84.6%+612.5%-10.5%+19.6%-75.4%
YoY Change+36.4%+36.4%+36.4%+36.4%-60.0%+44.0%+36.0%+38.7%-46.7%+5.6%+0.0%+17.3%+87.5%
Range$8.00M$61.00M
CAGR-14.1%
Avg YoY Growth+20.6%
Median YoY Growth+36.4%

Frequently Asked Questions

What is Hilton Worldwide's ownership — segment adjusted ebitda?
Hilton Worldwide (HLT) reported ownership — segment adjusted ebitda of $15.00M in Q1 2026.
How has Hilton Worldwide's ownership — segment adjusted ebitda changed year-over-year?
Hilton Worldwide's ownership — segment adjusted ebitda increased by 87.5% year-over-year, from $8.00M to $15.00M.
What is the long-term trend for Hilton Worldwide's ownership — segment adjusted ebitda?
Over 3 years (2022 to 2025), Hilton Worldwide's ownership — segment adjusted ebitda has grown at a 17.2% compound annual growth rate (CAGR), from $110.00M to $177.00M.
What does ownership — segment adjusted ebitda mean?
The operating profit generated specifically from the company's owned and leased hotel properties.