Hilton Worldwide Holdings Inc. (HLT) stock
HLTNasdaqHotels & MotelsFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 27, 2026Score 10/3078% above fair value
$373.09+0.36 (+0.10%)
Close on Nov 13, 2026Market cap $83.01BP/E 50.3Yield 0.16%
Hilton Worldwide operating margin
Operating margin is operating income as a percentage of revenue.
Hilton Worldwide's operating margin for the twelve months ending Sep 30, 2026 was 24.0%. For fiscal 2025 it was 22.4%, against 21.2% the year before. The highest annual figure on record is 23.9% in fiscal 2022.
Annual operating margin
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 22.4% | +1.2 |
| FY2024 | Dec 31, 2024 | 21.2% | −0.5 |
| FY2023 | Dec 31, 2023 | 21.7% | −2.1 |
| FY2022 | Dec 31, 2022 | 23.9% | +6.4 |
| FY2021 | Dec 31, 2021 | 17.4% | +27.2 |
| FY2020 | Dec 31, 2020 | -9.7% | −27.2 |
| FY2019 | Dec 31, 2019 | 17.5% | +1.5 |
| FY2018 | Dec 31, 2018 | 16.1% | +2.2 |
| FY2017 | Dec 31, 2017 | 13.9% | +0.7 |
| FY2016 | Dec 31, 2016 | 13.2% | +0.6 |
| FY2015 | Dec 31, 2015 | 12.6% | −3.3 |
| FY2014 | Dec 31, 2014 | 15.9% | +4.6 |
| FY2013 | Dec 31, 2013 | 11.3% | −0.5 |
| FY2012 | Dec 31, 2012 | 11.9% | – |
Quarterly operating margin
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | 27.3% | +2.4 |
| Q2 FY2026 | Jun 30, 2026 | 25.7% | +0.9 |
| Q1 FY2026 | Mar 31, 2026 | 23.1% | +3.2 |
| Q4 FY2025 | Dec 31, 2025 | 19.5% | +1.9 |
| Q3 FY2025 | Sep 30, 2025 | 24.9% | +3.2 |
| Q2 FY2025 | Jun 30, 2025 | 24.8% | +0.2 |
| Q1 FY2025 | Mar 31, 2025 | 19.9% | −0.8 |
| Q4 FY2024 | Dec 31, 2024 | 17.6% | +2.2 |
| Q3 FY2024 | Sep 30, 2024 | 21.7% | −2.7 |
| Q2 FY2024 | Jun 30, 2024 | 24.6% | −0.8 |
| Q1 FY2024 | Mar 31, 2024 | 20.7% | −1.0 |
| Q4 FY2023 | Dec 31, 2023 | 15.3% | −5.3 |
| Q3 FY2023 | Sep 30, 2023 | 24.4% | −1.9 |
| Q2 FY2023 | Jun 30, 2023 | 25.3% | −1.4 |
| Q1 FY2023 | Mar 31, 2023 | 21.7% | +0.3 |
| Q4 FY2022 | Dec 31, 2022 | 20.6% | +2.5 |
| Q3 FY2022 | Sep 30, 2022 | 26.3% | +1.6 |
| Q2 FY2022 | Jun 30, 2022 | 26.7% | +9.8 |
| Q1 FY2022 | Mar 31, 2022 | 21.4% | +19.0 |
| Q4 FY2021 | Dec 31, 2021 | 18.1% | +40.0 |
| Q3 FY2021 | Sep 30, 2021 | 24.7% | +23.5 |
| Q2 FY2021 | Jun 30, 2021 | 16.9% | +70.4 |
| Q1 FY2021 | Mar 31, 2021 | 2.4% | −1.1 |
| Q4 FY2020 | Dec 31, 2020 | -21.9% | −36.6 |
| Q3 FY2020 | Sep 30, 2020 | 1.2% | −20.5 |
| Q2 FY2020 | Jun 30, 2020 | -53.5% | −72.8 |
| Q1 FY2020 | Mar 31, 2020 | 3.5% | −10.6 |
| Q4 FY2019 | Dec 31, 2019 | 14.7% | −1.1 |
| Q3 FY2019 | Sep 30, 2019 | 21.7% | +4.6 |
| Q2 FY2019 | Jun 30, 2019 | 19.2% | +1.5 |
| Q1 FY2019 | Mar 31, 2019 | 14.2% | +0.7 |
| Q4 FY2018 | Dec 31, 2018 | 15.8% | +3.3 |
| Q3 FY2018 | Sep 30, 2018 | 17.1% | +1.2 |
| Q2 FY2018 | Jun 30, 2018 | 17.7% | +2.1 |
| Q1 FY2018 | Mar 31, 2018 | 13.5% | +2.0 |
| Q4 FY2017 | Dec 31, 2017 | 12.5% | −0.7 |
| Q3 FY2017 | Sep 30, 2017 | 15.9% | – |
| Q2 FY2017 | Jun 30, 2017 | 15.6% | – |
| Q1 FY2017 | Mar 31, 2017 | 11.4% | – |
| Q4 FY2016 | Dec 31, 2016 | 13.3% | – |
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