Hilton Worldwide Holdings (HLT) Cost of Revenue (2013 - 2024)

Hilton Worldwide Holdings (HLT) has 12 years of Cost of Revenue data on file, last reported at $293.0 million in Q4 2024.

• Quarterly Cost of Revenue changed 0.34% year-over-year to $293.0 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $1.1 billion (down 1.31% YoY) and the FY2024 annual result came in at $1.1 billion, down 1.31% from the prior year.
• Cost of Revenue rose to $293.0 million in Q4 2024 per HLT's latest filing, from $288.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $301.0 million in Q3 2023 and bottomed at $95.0 million in Q2 2020.
• The 5-year median for Cost of Revenue is $249.0 million (2023), against an average of $228.2 million.
• The widest annual swing landed in 2020, when Cost of Revenue plunged 93.48%; it then jumped 80.99% in 2022.
• Tracing HLT's Cost of Revenue over 5 years: stood at $142.0 million in 2020, then jumped by 59.86% to $227.0 million in 2021, then rose by 29.52% to $294.0 million in 2022, then dropped by 0.68% to $292.0 million in 2023, then climbed by 0.34% to $293.0 million in 2024.
• Per Business Quant, the three latest HLT Cost of Revenue figures stand at $293.0 million (Q4 2024), $288.0 million (Q3 2024), and $298.0 million (Q2 2024).

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