KPIs & Operating Metrics(New)
Growth Metrics

Hilton Worldwide Holdings (HLT) Cost of Revenue (2016 - 2024)

Historic Cost of Revenue for Hilton Worldwide Holdings (HLT) over the last 12 years, with Q4 2024 value amounting to $293.0 million.

  • Hilton Worldwide Holdings' Cost of Revenue rose 34.25% to $293.0 million in Q4 2024 from the same period last year, while for Dec 2024 it was $1.1 billion, marking a year-over-year decrease of 131.46%. This contributed to the annual value of $1.1 billion for FY2024, which is 131.46% down from last year.
  • Per Hilton Worldwide Holdings' latest filing, its Cost of Revenue stood at $293.0 million for Q4 2024, which was up 34.25% from $288.0 million recorded in Q3 2024.
  • Over the past 5 years, Hilton Worldwide Holdings' Cost of Revenue peaked at $1.3 billion during Q1 2020, and registered a low of $110.0 million during Q1 2021.
  • In the last 5 years, Hilton Worldwide Holdings' Cost of Revenue had a median value of $260.0 million in 2022 and averaged $306.0 million.
  • In the last 5 years, Hilton Worldwide Holdings' Cost of Revenue surged by 10468.65% in 2020 and then tumbled by 9176.65% in 2021.
  • Hilton Worldwide Holdings' Cost of Revenue (Quarter) stood at $142.0 million in 2020, then surged by 59.86% to $227.0 million in 2021, then grew by 29.52% to $294.0 million in 2022, then decreased by 0.68% to $292.0 million in 2023, then increased by 0.34% to $293.0 million in 2024.
  • Its Cost of Revenue stands at $293.0 million for Q4 2024, versus $288.0 million for Q3 2024 and $298.0 million for Q2 2024.