Hilton Worldwide Holdings Inc. (HLT) Operating Margin
- Operating margin · 12 months: Value 23.35%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 23.35% | Operating income / revenue. Period ending 2026-06-30. $2.92B ÷ $12.48B × 100 ≈ 23.35% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 2.92B USD | Operating Income (Loss) |
| Revenue | 12.48B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.92B | $12.48B | (m) | (m) | (m) | 23.35% |
| 2026-03-31 | $2.83B | $12.28B | (m) | (m) | (m) | 23.08% |
| 2025-12-31 | $2.69B | $12.04B | (m) | (m) | (m) | 22.37% |
| 2025-09-30 | $2.58B | $11.73B | (m) | (m) | (m) | 21.99% |
| 2025-06-30 | $2.43B | $11.48B | (m) | (m) | (m) | 21.13% |
| 2025-03-31 | $2.37B | $11.30B | (m) | (m) | (m) | 21.01% |
| 2024-12-31 | $2.37B | $11.17B | (m) | (m) | (m) | 21.21% |
| 2024-09-30 | $2.28B | $11.00B | (m) | (m) | (m) | 20.74% |
| 2024-06-30 | $2.31B | $10.81B | (m) | (m) | (m) | 21.39% |
| 2024-03-31 | $2.26B | $10.52B | (m) | (m) | (m) | 21.49% |
| 2023-12-31 | $2.23B | $10.23B | (m) | (m) | (m) | 21.74% |
| 2023-09-30 | $2.33B | $10.07B | (m) | (m) | (m) | 23.13% |
| 2023-06-30 | $2.30B | $9.77B | (m) | (m) | (m) | 23.54% |
| 2023-03-31 | $2.22B | $9.35B | (m) | (m) | (m) | 23.79% |
| 2022-12-31 | $2.09B | $8.77B | (m) | (m) | (m) | 23.87% |
| 2022-09-30 | $1.92B | $8.16B | (m) | (m) | (m) | 23.55% |
| 2022-06-30 | $1.73B | $7.55B | (m) | (m) | (m) | 22.95% |
| 2022-03-31 | $1.36B | $6.63B | (m) | (m) | (m) | 20.47% |
| 2021-12-31 | $1.01B | $5.79B | (m) | (m) | (m) | 17.45% |
| 2021-09-30 | $482.00M | $4.84B | (m) | (m) | (m) | 9.95% |
| 2021-06-30 | $61.00M | $4.03B | (m) | (m) | (m) | 1.52% |
| 2021-03-31 | $-465.00M | $3.26B | (m) | (m) | (m) | -14.26% |
| 2020-12-31 | $-418.00M | $4.31B | (m) | (m) | (m) | -9.71% |
| 2020-09-30 | $125.00M | $5.79B | (m) | (m) | (m) | 2.16% |
| 2020-06-30 | $633.00M | $7.25B | (m) | (m) | (m) | 8.73% |
| 2020-03-31 | $1.41B | $9.17B | (m) | (m) | (m) | 15.41% |
| 2019-12-31 | $1.66B | $9.45B | (m) | (m) | (m) | 17.53% |
| 2019-09-30 | $1.67B | $9.37B | (m) | (m) | (m) | 17.83% |
| 2019-06-30 | $1.54B | $9.23B | (m) | (m) | (m) | 16.65% |
| 2019-03-31 | $1.47B | $9.04B | (m) | (m) | (m) | 16.21% |
| 2018-12-31 | $1.43B | $8.91B | (m) | (m) | (m) | 16.08% |
| 2018-09-30 | $1.57B | $9.70B | (m) | (m) | (m) | 16.18% |
| 2018-06-30 | $1.52B | $9.53B | (m) | (m) | (m) | 15.90% |
| 2018-03-31 | $1.43B | $9.32B | (m) | (m) | (m) | 15.39% |
| 2017-12-31 | $1.37B | $9.14B | (m) | (m) | (m) | 15.01% |
| 2017-09-30 | $1.27B | $8.70B | (m) | (m) | (m) | 14.57% |
| 2017-06-30 | $1.15B | $8.21B | (m) | (m) | (m) | 14.01% |
| 2017-03-31 | $1.97B | $12.10B | (m) | (m) | (m) | 16.27% |
| 2016-12-31 | $1.86B | $11.66B | (m) | (m) | (m) | 15.96% |
| 2016-09-30 | $1.95B | $11.60B | (m) | (m) | (m) | 16.78% |
| 2016-06-30 | $2.12B | $11.55B | (m) | (m) | (m) | 18.32% |
| 2016-03-31 | $1.99B | $11.42B | (m) | (m) | (m) | 17.42% |
| 2015-12-31 | $2.07B | $11.27B | (m) | (m) | (m) | 18.37% |
| 2015-09-30 | $2.04B | $11.24B | (m) | (m) | (m) | 18.10% |
| 2015-06-30 | $1.82B | $10.99B | (m) | (m) | (m) | 16.53% |
| 2015-03-31 | $1.82B | $10.74B | (m) | (m) | (m) | 17.00% |
| 2014-12-31 | $1.67B | $10.50B | (m) | (m) | (m) | 15.93% |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $1.10B | $9.73B | (m) | (m) | (m) | 11.32% |
| 2013-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $1.10B | $9.28B | (m) | (m) | (m) | 11.86% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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