KPIs & Operating Metrics(New)
Growth Metrics

Hilton Worldwide Holdings (HLT) Construction in Progress (2013 - 2025)

Hilton Worldwide Holdings (HLT) reported Construction in Progress of $57.0 million for Q4 2025, down 12.31% year-over-year from $65.0 million in Q4 2024, and down 12.31% on a QoQ basis from $65.0 million in Q4 2024.

Hilton Worldwide Holdings (HLT) has 13 years of Construction in Progress data on file, last reported at $57.0 million in Q4 2025.

  • Quarterly Construction in Progress fell 12.31% year-over-year to $57.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $57.0 million (down 12.31% YoY) and the FY2025 annual result came in at $57.0 million, down 12.31% from the prior year.
  • Construction in Progress slipped to $57.0 million in Q4 2025 per HLT's latest filing, from $65.0 million in the prior quarter.
  • Across five years, Construction in Progress topped out at $65.0 million in Q4 2024 and bottomed at $14.0 million in Q4 2021.
  • The 5-year median for Construction in Progress is $37.0 million (2023), against an average of $39.4 million.
  • The widest annual swing landed in 2021, when Construction in Progress surged 100.0%; it then dropped 12.31% in 2025.
  • Tracing HLT's Construction in Progress over 5 years: stood at $14.0 million in 2021, then soared by 71.43% to $24.0 million in 2022, then surged by 54.17% to $37.0 million in 2023, then jumped by 75.68% to $65.0 million in 2024, then retreated by 12.31% to $57.0 million in 2025.
  • Per Business Quant, the three latest HLT Construction in Progress figures stand at $57.0 million (Q4 2025), $65.0 million (Q4 2024), and $37.0 million (Q4 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Construction in Progress (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn -
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn -
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn -
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn -
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn 3.17 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn -
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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DateValue
Dec 31, 2025 57.00 Mn
Dec 31, 2024 65.00 Mn
Dec 31, 2023 37.00 Mn
Dec 31, 2022 24.00 Mn
Dec 31, 2021 14.00 Mn
Dec 31, 2020 7.00 Mn
Dec 31, 2019 20.00 Mn
Dec 31, 2018 24.00 Mn
Dec 31, 2017 17.00 Mn
Dec 31, 2016 14.00 Mn
Sep 30, 2016 112.00 Mn
Jun 30, 2016 137.00 Mn
Mar 31, 2016 140.00 Mn
Dec 31, 2015 80.00 Mn
Sep 30, 2015 102.00 Mn
Jun 30, 2015 98.00 Mn
Mar 31, 2015 97.00 Mn
Dec 31, 2014 53.00 Mn
Sep 30, 2014 97.00 Mn
Jun 30, 2014 81.00 Mn
Mar 31, 2014 92.00 Mn
Dec 31, 2013 67.00 Mn