Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 23.84% is in line with its 5-year average of 23.82%, around the middle of its 5-year range (16.60%–28.48%).
5.03% below its 12-month average of 25.10%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 27.15%.
EBITDA MARGIN
23.84%
EBITDA MARGIN AVG TTM
25.10%
EBITDA MARGIN AVG 3Y
23.54%
EBITDA MARGIN AVG 5Y
23.82%
EBITDA MARGIN AVG 10Y
21.19%
EBITDA MARGIN AVG 15Y
21.68%
EBITDA MARGIN AVG 20Y
N/A
CURRENT VS TTM AVG
-5.03%
CURRENT VS 3Y AVG
+1.28%
CURRENT VS 5Y AVG
+0.08%
CURRENT VS 10Y AVG
+12.49%
CURRENT VS 15Y AVG
+9.94%
CURRENT VS 20Y AVG
N/A
Hilton Worldwide Holdings Inc.
Market Cap
$68.92B
EBITDA Margin
23.84%
TTM Avg
25.10%
3Y Avg
23.54%
5Y Avg
23.82%
Market Cap
$69.47B
EBITDA Margin
36.36%
TTM Avg
35.48%
3Y Avg
27.35%
5Y Avg
-34.87%
Market Cap
$70.86B
EBITDA Margin
22.34%
TTM Avg
22.28%
3Y Avg
22.59%
5Y Avg
23.06%
Market Cap
$72.33B
EBITDA Margin
15.75%
TTM Avg
15.05%
3Y Avg
14.06%
5Y Avg
12.80%
Market Cap
$77.89B
EBITDA Margin
9.46%
TTM Avg
11.45%
3Y Avg
12.25%
5Y Avg
13.62%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Hilton Worldwide Holdings Inc. (HLT) | $68.92B | 23.84% | 25.10% | 23.54% | 23.82% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $69.47B | 36.36% | 35.48% | 27.35% | -34.87% |
| O'Reilly Automotive, Inc. (ORLY)vs › | $70.86B | 22.34% | 22.28% | 22.59% | 23.06% |
| Ferrari N.V. (RACE)vs › | $71.89B | 38.61% | 38.47% | 37.61% | 36.62% |
| Ross Stores, Inc. (ROST)vs › | $72.33B | 15.75% | 15.05% | 14.06% | 12.80% |
| Sea Limited (SE)vs › | $64.65B | 9.75% | 8.00% | 3.15% | -4.36% |
| Carvana Co. (CVNA)vs › | $77.07B | 10.61% | 10.09% | 3.42% | 1.51% |
| General Motors Company (GM)vs › | $77.89B | 9.46% | 11.45% | 12.25% | 13.62% |
| Ford Motor Company (F)vs › | $55.43B | 4.55% | 5.24% | 6.35% | 5.95% |
| NIKE, Inc. (NKE)vs › | $54.19B | 9.91% | 9.82% | 11.70% | 13.38% |
Gross Margin
44.1%
EBITDA Margin
23.8%
Operating Margin
23.4%
Net Margin
12.7%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 27.15% |
| 2026-03-31 | 24.79% |
| 2025-12-31 | 21.02% |
| 2025-09-30 | 26.38% |
| 2025-06-30 | 26.17% |
| 2025-03-31 | 21.41% |
| 2024-12-31 | 18.97% |
| 2024-09-30 | 23.02% |
| 2024-06-30 | 25.72% |
| 2024-03-31 | 22.11% |
| 2023-12-31 | 16.60% |
| 2023-09-30 | 25.93% |
| 2023-06-30 | 26.73% |
| 2023-03-31 | 23.33% |
| 2022-12-31 | 22.22% |
| 2022-09-30 | 27.96% |
| 2022-06-30 | 28.48% |
| 2022-03-31 | 24.00% |
| 2021-12-31 | 20.59% |
| 2021-09-30 | 27.33% |
| 2021-06-30 | 20.32% |
| 2021-03-31 | 8.24% |
| 2020-12-31 | -14.94% |
| 2020-09-30 | 10.83% |
| 2020-06-30 | -37.94% |
| 2020-03-31 | 8.28% |
| 2019-12-31 | 18.49% |
| 2019-09-30 | 25.26% |
| 2019-06-30 | 22.71% |
| 2019-03-31 | 17.97% |
| 2018-12-31 | 19.45% |
| 2018-09-30 | 20.68% |
| 2018-06-30 | 21.17% |
| 2018-03-31 | 17.41% |
| 2017-12-31 | 19.13% |
| 2017-09-30 | 46.16% |
| 2017-06-30 | 17.19% |
| 2017-03-31 | 15.98% |
| 2016-12-31 | 19.97% |
| 2016-09-30 | 54.45% |
| 2016-06-30 | 54.15% |
| 2016-03-31 | 49.49% |
| 2015-12-31 | 23.25% |
| 2015-09-30 | 28.81% |
| 2015-06-30 | 20.53% |
| 2015-03-31 | 25.59% |
| 2014-12-31 | 21.68% |
| 2014-09-30 | 22.84% |
| 2014-06-30 | 22.23% |
| 2014-03-31 | 20.78% |
| 2013-12-31 | 8.97% |
| 2013-09-30 | 20.54% |
| 2013-06-30 | 23.24% |
| 2013-03-31 | 18.21% |
| 2012-12-31 | 17.92% |
| 2012-09-30 | 19.86% |
