Hilton Worldwide Holdings (HLT) Cost of Revenue (2013 - 2026)

Hilton Worldwide Holdings (HLT) has reported Cost of Revenue for 14 consecutive years, with $266.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Cost of Revenue fell 6.99% year-over-year to $266.0 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 3.25% decrease from a year earlier, with the FY2025 full-year figure at $1.1 billion, down 2.84% from the prior year.
• Cost of Revenue was $266.0 million for Q2 2026 at Hilton Worldwide Holdings, up from $235.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $301.0 million in Q3 2023 and troughed at $185.0 million in Q1 2022.
• A 5-year average of $270.1 million and a median of $281.5 million in 2025 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue surged 80.99% in 2022 and decreased 6.99% in 2026, its largest moves.
• Over 5 years, Cost of Revenue stood at $294.0 million in 2022, then declined by 0.68% to $292.0 million in 2023, then grew by 0.34% to $293.0 million in 2024, then dropped by 0.34% to $292.0 million in 2025, then fell by 8.9% to $266.0 million in 2026.
• The last three Cost of Revenue figures came in at $266.0 million (Q2 2026), $235.0 million (Q1 2026), and $292.0 million (Q4 2025), per Business Quant data.