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

Hilton Worldwide Holdings (HLT) has 14 years of Cost of Revenue data on file, last reported at $235.0 million in Q1 2026.

• On a quarterly basis, Cost of Revenue fell 1.67% year-over-year to $235.0 million in Q1 2026; TTM through Mar 2026 was $1.1 billion, a 2.5% 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 for Q1 2026 stood at $235.0 million, down from $292.0 million in the prior quarter.
• Over the last five years, Cost of Revenue for HLT reached as high as $301.0 million in Q3 2023 and fell as low as $185.0 million in Q1 2022.
• Historically, Cost of Revenue has averaged $270.3 million across 5 years, with a median of $286.0 million in 2025.
• Across the five-year window, Cost of Revenue jumped 80.99% in 2022 and retreated 4.32% in 2024, its largest moves.
• Year by year, Cost of Revenue stood at $294.0 million in 2022, then slipped by 0.68% to $292.0 million in 2023, then advanced by 0.34% to $293.0 million in 2024, then decreased by 0.34% to $292.0 million in 2025, then dropped by 19.52% to $235.0 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $235.0 million in Q1 2026, $292.0 million in Q4 2025, and $277.0 million in Q3 2025.