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.
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.
This metric represents the earnings before interest, taxes, depreciation, and amortization specifically attributable to...
Peers with significant real estate ownership, such as Host Hotels & Resorts or Hyatt, report similar property-level EBITDA metrics to assess asset-specific performance.
hlt_segment_ownership_segment_adjusted_ebitda| 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 | $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% |