Company / Operating Margin
Hilton Worldwide Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
22.4%
FY2025
5-year range
17.4% / 23.9%
FY2021-FY2025
Trend
+5.5%
vs FY2024
Sector context
#22 of 185
Consumer Discretionary
What the data says
Hilton Worldwide's operating margin of 22.4% is higher than 88% of companies in the Consumer Discretionary sector (FY2025). Operating Margin returned to growth in FY2025 after 2 years of decline, reaching 22.4%.
Based on SEC 10-K filings.
22.4% in FY2025 with a 5-year CAGR of +32.1%. Top quartile in the Consumer Discretionary sector.
Improved from 21.7% to 22.4% over the past 2 years.
Consumer Discretionary sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -1.5pp
- 5-Year Change
- +32.1pp
- 10-Year Change
- -
Sector benchmark
+570.7% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 5.5% year-over-year.
- Currently 19.0pp above the Consumer Discretionary sector average.
- Peak operating margin was recorded in FY2022.
- Lowest operating margin in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.97 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 22.4% | +5.5% |
| FY2024 | 21.2% | -2.4% |
| FY2023 | 21.7% | -8.9% |
| FY2022 | 23.9% | +36.8% |
| FY2021 | 17.4% | +279.7% |
| FY2020 | -9.7% | -155.4% |
| FY2019 | 17.5% | +9.0% |
| FY2018 | 16.1% | +15.5% |
| FY2017 | 13.9% | +5.5% |
| FY2016 | 13.2% | +4.6% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026