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Hilton Worldwide HLT EBITDA margin

EBITDA margin at other companies

Pursuit Attractions and Hospitality, Inc. logo
Pursuit Attractions and Hospitality, Inc.PRSU
13.4%
Choice Hotels International logo
Choice Hotels InternationalCHH
29.3%-4.3pp
Hyatt Hotels logo
Hyatt HotelsH
11.9%-6.8pp
Airbnb logo
AirbnbABNB
22.8%
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
37.2%-5.9pp
INT
Intergroup CorporationINTG
23.7%+1.9pp

Other financials

Income statement

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Revenue$3.3B+6.5%
Operating income$858.0M+10.3%
Net income$482.0M+9.5%
EPS (diluted)$2.10+14.1%

Balance sheet

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Cash & equivalents$1.1B+138%
Total debt$15.1B+27.7%
Total equity-$6.3B-37.3%
Total assets$16.9B+6.4%

Cash flow

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Operating cash flow$472.0M-28.3%
CapEx$12.0M-47.8%
Free cash flow$460.0M-27.6%

Valuation

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Market cap$72.47B+18.1%
Enterprise value$86.48B+18.9%
P/E45.8×+7.1×
P/S5.8×+0.5×

Profitability

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Operating margin23.3%+2.2pp
Net margin12.7%-1.2pp
FCF margin16.3%-3.3pp

Returns & leverage

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Return on equity82.6%
Debt / equity89.7×
Current ratio0.6×+0.1×

Where this comes from

Calculated from Hilton Worldwide’s reported figures.

Based on trailing twelve months.

The source filing: Hilton Worldwide’s 10-Q, filed July 28, 2026. Open the filing →

Filed
Jul 28, 2026, 10:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001585689-26-000043

FAQ

What is Hilton Worldwide's EBITDA margin?
Hilton Worldwide (HLT) reported EBITDA margin of 24.9% in Q2 2026.
How has Hilton Worldwide's EBITDA margin changed year-over-year?
Hilton Worldwide's EBITDA margin increased by 10.5% year-over-year, from 22.5% to 24.9%.
What is the long-term trend for Hilton Worldwide's EBITDA margin?
Over 5 years (2020 to 2025), Hilton Worldwide's EBITDA margin has grown at a 63.8% compound annual growth rate (CAGR), from -2% to 23.8%.
What does EBITDA margin mean?
EBITDA (earnings before interest, taxes, depreciation, and amortization) as a percentage of revenue, trailing twelve months. A proxy for cash operating profitability that strips out capital-structure and non-cash charges.

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