Management and Franchise — Segment Adjusted EBITDA
Hilton Worldwide Management and Franchise — Segment Adjusted EBITDA decreased by 1.0% to $893.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from $804.00M to $893.00M. Over 3 years (FY 2022 to FY 2025), Management and Franchise — Segment Adjusted EBITDA shows an upward trend with a 10.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher values demonstrate strong operating leverage and effective cost management within the fee-based business, while declining margins may suggest rising overhead costs or competitive pressure on fee structures.
Detailed definition
This metric measures the profitability of the management and franchise business segment by excluding non-operating items...
Peer comparison
Similar to segment-level EBITDA reported by other major hospitality franchisors, reflecting the core profitability of the brand management business unit.
hlt_segment_management_and_franchise_segment_adjusted_ebitdaHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $654.75M | $654.75M | $654.75M | $654.75M | $763.75M | $763.75M | $763.75M | $763.75M | $765.00M | $870.00M | $873.00M | $831.00M | $804.00M | $941.00M | $928.00M | $902.00M | $893.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +16.6% | +0.0% | +0.0% | +0.0% | +0.2% | +13.7% | +0.3% | -4.8% | -3.2% | +17.0% | -1.4% | -2.8% | -1.0% |
| YoY Change | — | — | — | — | +16.6% | +16.6% | +16.6% | +16.6% | +0.2% | +13.9% | +14.3% | +8.8% | +5.1% | +8.2% | +6.3% | +8.5% | +11.1% |
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Frequently Asked Questions
- What is Hilton Worldwide's management and franchise — segment adjusted ebitda?
- Hilton Worldwide (HLT) reported management and franchise — segment adjusted ebitda of $893.00M in Q1 2026.
- How has Hilton Worldwide's management and franchise — segment adjusted ebitda changed year-over-year?
- Hilton Worldwide's management and franchise — segment adjusted ebitda increased by 11.1% year-over-year, from $804.00M to $893.00M.
- What is the long-term trend for Hilton Worldwide's management and franchise — segment adjusted ebitda?
- Over 3 years (2022 to 2025), Hilton Worldwide's management and franchise — segment adjusted ebitda has grown at a 10.9% compound annual growth rate (CAGR), from $2.62B to $3.58B.
- What does management and franchise — segment adjusted ebitda mean?
- The operating profit generated specifically from management and franchise activities, excluding non-cash and non-operating expenses.