Annual Operating Margin
Summary
- Current Value
- As of today, HLT annual operating margin is 21.17%, down -4.25% on
- Historical Performance
- HLT annual operating margin is up +20.49% over the past 3 years, and up +26.99% over the past 5 years
- All-Time High Comparison
- HLT annual operating margin is currently -11.31% below its historical high of 23.87% set on
- 3-Year Low Comparison
- HLT annual operating margin is at its 3-year low
- Sector Comparison
- HLT annual operating margin is higher than 94.51% of companies in Consumer Cyclical sector
Operating Margin Chart
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Margin | 21.17% | -4.3% | +20.5% | +27.0% | +196.1% | |
| Quarterly Operating Margin | 24.90% | +14.2% | -5.4% | +1063.5% | +66.2% | |
| Price | $293.50 | +20.6% | +125.3% | +157.1% | – | |
| PE Ratio | 42.53 | +7.4% | +48.0% | – | – | |
| Annual Revenue | $11.17B | +9.2% | +93.0% | +18.2% | +38.5% | |
| Annual Operating Profit | $2.37B | +4.5% | +132.6% | +50.1% | +309.9% | |
| Annual Gross Margin | 27.41% | -4.3% | -4.1% | +6.4% | +23.7% | |
| Annual Net Margin | 13.74% | +23.2% | +94.1% | +47.4% | +764.1% |
Operating Margin Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | 23.87% | N/A | -11.3% |
| 5Y | 23.87% | -11.3% | |
| All | 23.87% | -11.3% |
Operating Margin Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | 21.17% | at low | |
| 5Y | -2.76% | N/A | +867.0% |
| All | -2.76% | +867.0% |
Operating Margin History
FAQ
What is the current annual operating margin of HLT?
As of today, HLT annual operating margin is 21.17%
What is 1-year change in HLT annual operating margin?
HLT annual operating margin is down -4.25% year-over-year
What is 3-year change in HLT annual operating margin?
HLT annual operating margin is up +20.49% over the past 3 years
How far is HLT annual operating margin from its all-time high?
HLT annual operating margin is currently -11.31% below its historical high of 23.87% set on December 31, 2022
How does HLT annual operating margin rank versus sector peers?
HLT annual operating margin is higher than 94.51% of companies in Consumer Cyclical sector
When is HLT next annual earnings release?
The next annual earnings release for HLT is on
Quarterly Operating Margin
Summary
- Current Value
- As of today, HLT quarterly operating margin is 24.90%, up +0.40% on
- Historical Performance
- HLT quarterly operating margin is up +14.22% year-over-year, and down -5.36% over the past 3 years
- All-Time High Comparison
- HLT quarterly operating margin is currently -84.79% below its historical high of 163.71% set on
- 3-Year Low Comparison
- HLT quarterly operating margin is +48.30% above its 3-year low of 16.79% reached on
- Sector Comparison
- HLT quarterly operating margin is higher than 94.66% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Margin | 24.90% | +0.4% | +14.2% | -5.4% | +1063.5% | |
| Annual Operating Margin | 21.17% | – | -4.3% | +20.5% | +27.0% | |
| Price | $293.50 | +12.9% | +20.6% | +125.3% | +157.1% | |
| PE Ratio | 42.53 | +12.8% | +7.4% | +48.0% | – | |
| Quarterly Revenue | $3.12B | -0.5% | +8.8% | +31.8% | +234.4% | |
| Quarterly Operating Profit | $777.00M | -0.1% | +24.3% | +24.7% | +3785.0% | |
| Quarterly Gross Margin | 28.69% | -1.4% | +9.4% | -6.8% | +150.1% | |
| Quarterly Net Margin | 13.49% | -4.3% | +0.8% | -7.7% | +255.4% |
Quarterly Operating Margin Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | 24.90% | at high | |
| 3Y | 25.34% | -1.7% | |
| 5Y | 26.70% | -6.7% | |
| All | 163.71% | -84.8% |
Quarterly Operating Margin Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | 17.57% | N/A | +41.7% |
| 3Y | 16.79% | +48.3% | |
| 5Y | -7.87% | N/A | +416.4% |
| All | -125.23% | +119.9% |
Quarterly Operating Margin History
FAQ
What is the current quarterly operating margin of HLT?
As of today, HLT quarterly operating margin is 24.90%
What is HLT quarterly operating margin most recent change?
HLT quarterly operating margin was up +0.40% on September 30, 2025
What is 1-year change in HLT quarterly operating margin?
HLT quarterly operating margin is up +14.22% year-over-year
How far is HLT quarterly operating margin from its all-time high?
HLT quarterly operating margin is currently -84.79% below its historical high of 163.71% set on December 31, 2017
How does HLT quarterly operating margin rank versus sector peers?
HLT quarterly operating margin is higher than 94.66% of companies in Consumer Cyclical sector
When is HLT next earnings release?
The next earnings release for HLT is on
Operating Margin Formula
Revenue × 100%
Data Sources & References
- HLT Official Website www.hilton.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1585689/000158568925000160/0001585689-25-000160-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1585689/000158568925000008/0001585689-25-000008-index.htm
- HLT Profile on Yahoo Finance finance.yahoo.com/quote/HLT
- HLT Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/hlt
