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

Hilton Worldwide Holdings (HLT) has disclosed Cost of Revenue for 12 consecutive years, with $293.0 million as the latest value for Q4 2024.

  • On a quarterly basis, Cost of Revenue changed 0.34% to $293.0 million in Q4 2024 year-over-year; TTM through Dec 2024 was $1.1 billion, a 1.31% decrease, with the full-year FY2024 number at $1.1 billion, down 1.31% from a year prior.
  • Cost of Revenue was $293.0 million for Q4 2024 at Hilton Worldwide Holdings, up from $288.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $810.0 million in Q2 2021 to a low of -$1.9 billion in Q4 2020.
  • A 5-year average of $161.4 million and a median of $254.0 million in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: crashed 93.48% in 2020, then soared 752.63% in 2021.
  • Hilton Worldwide Holdings' Cost of Revenue stood at -$1.9 billion in 2020, then surged by 112.19% 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 rose by 0.34% to $293.0 million in 2024.
  • Per Business Quant, the three most recent readings for HLT's Cost of Revenue are $293.0 million (Q4 2024), $288.0 million (Q3 2024), and $298.0 million (Q2 2024).