Superworth

Hilton Worldwide profit margin HLT

Gross, operating and net profit as a share of revenue over the last twelve months, from 2013.

Net margin, 12 months
12.7%
Operating margin, 12 months
23.3%
Net margin on a year earlier
−1.2 pts
Peer median
8.5%

Over the twelve months to Jun 30, 2026, Hilton Worldwide kept 12.7% of its revenue as net profit, with an operating margin of 23.3%.

Five years earlier its net margin was −7.0%.

The median for 10 consumer cyclical stocks of a similar size is 8.5%.

Profit margin over time

GrossOperatingNet

Open the interactive chart, with overlays and comparisons

Fiscal year by fiscal year

Fiscal yearNet marginOperating marginGross margin
FY202512.1%22.4%n/a
FY202413.7%21.2%n/a
FY202311.1%21.7%n/a
FY202214.3%23.9%n/a
FY20217.1%17.4%n/a
FY2020−16.6%−9.7%13.5%
FY20199.3%17.5%25.8%
FY20188.6%16.1%25.3%
FY201713.3%13.9%n/a
FY20164.7%12.9%n/a
FY201512.5%18.4%n/a
FY20146.4%15.9%n/a
FY20134.3%11.3%n/a

Quarter by quarter

QuarterEndedNet margin, 12 monthsChange on a yearOperating margin
Q2 FY2612.7%−1.2 pts23.3%
Q1 FY2612.6%−1.3 pts23.1%
Q4 FY2512.1%−1.6 pts22.4%
Q3 FY2514.2%+3.5 pts22.0%
Q2 FY2513.8%+2.6 pts21.1%
Q1 FY2513.9%+2.5 pts21.0%
Q4 FY2413.7%+2.6 pts21.2%
Q3 FY2410.7%−2.4 pts20.7%
Q2 FY2411.2%−2.0 pts21.4%
Q1 FY2411.4%−2.0 pts21.5%
Q4 FY2311.1%−3.2 pts21.7%
Q3 FY2313.1%−0.0 pts23.1%

Against its peers

Companies in Consumer Cyclical nearest Hilton Worldwide's size, closest first, today.

CompanyProfit margin
HLTHilton Worldwide12.7%
RCLRoyal Caribbean Cruises23.5%
ROSTRoss Stores10.8%
ORLYO'Reilly Automotive14.3%
MELIMercadoLibre5.3%
GMGeneral Motors1.1%
CVNACarvana6.3%
MARMarriott International9.6%
ABNBAirbnb20.4%
LOWLowe's Companies7.3%
NKENIKE6.7%
Peer median8.5%

Where Hilton Worldwide ranks

What the profit margin tells you

Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).

Compare within an industry. 10% is superb for a retailer and poor for a software company.

More on Hilton Worldwide

Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.