Hilton Worldwide Holdings (HLT) Cost of Revenue (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Cost of Revenue of $266.0 million for Q2 2026, down 6.99% year-over-year from $286.0 million in Q2 2025, and up 13.19% quarter-over-quarter from $235.0 million in Q1 2026.
Hilton Worldwide Holdings (HLT) Cost of Revenue (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Cost of Revenue for 14 consecutive years, with $266.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue fell 6.99% year-over-year to $266.0 million; the TTM figure through Jun 2026 stood at $1.1 billion (down 3.25% YoY), while the FY2025 annual figure was $1.1 billion, down 2.84% from the prior year.
- Cost of Revenue grew to $266.0 million in Q2 2026 per HLT's latest filing, from $235.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $301.0 million in Q3 2023 and bottomed at $185.0 million in Q1 2022.
- Historically, Cost of Revenue has averaged $270.1 million across 5 years, with a median of $281.5 million in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 80.99% — and 2026, when it slipped 6.99%.
- Hilton Worldwide Holdings' Cost of Revenue stood at $294.0 million in 2022, then retreated by 0.68% to $292.0 million in 2023, then rose by 0.34% to $293.0 million in 2024, then fell by 0.34% to $292.0 million in 2025, then decreased by 8.9% to $266.0 million in 2026.
- Business Quant data shows HLT's Cost of Revenue at $266.0 million in Q2 2026, $235.0 million in Q1 2026, and $292.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 5.10 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.02 Bn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 529.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 164.74 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 26.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 197.67 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 138.61 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 464,684.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 266.00 Mn |
| Jun 30, 2026 | 266.00 Mn |
| Mar 31, 2026 | 235.00 Mn |
| Mar 31, 2026 | 235.00 Mn |
| Dec 31, 2025 | 292.00 Mn |
| Dec 31, 2025 | 292.00 Mn |
| Sep 30, 2025 | 277.00 Mn |
| Sep 30, 2025 | 277.00 Mn |
| Jun 30, 2025 | 286.00 Mn |
| Jun 30, 2025 | 286.00 Mn |
| Mar 31, 2025 | 239.00 Mn |
| Mar 31, 2025 | 239.00 Mn |
| Dec 31, 2024 | 293.00 Mn |
| Dec 31, 2024 | 293.00 Mn |
| Sep 30, 2024 | 288.00 Mn |
| Sep 30, 2024 | 288.00 Mn |
| Jun 30, 2024 | 298.00 Mn |
| Jun 30, 2024 | 298.00 Mn |
| Mar 31, 2024 | 247.00 Mn |
| Mar 31, 2024 | 247.00 Mn |