Hilton Worldwide Holdings (HLT) Cost of Revenue (2013 - 2024)

Hilton Worldwide Holdings (HLT) has 12 years of Cost of Revenue data on file, last reported at $293.0 million in Q4 2024.

• Cost of Revenue for Q4 2024 came in at $293.0 million, changed 0.34% year-over-year; the trailing twelve-month figure through Dec 2024 was $1.1 billion (down 1.31% YoY), and the FY2024 annual result was $1.1 billion, down 1.31% from the prior year.
• Cost of Revenue improved to $293.0 million in Q4 2024 per HLT's latest filing, from $288.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $301.0 million in Q3 2023 and troughed at $95.0 million in Q2 2020.
• A 5-year average of $228.2 million and a median of $249.0 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2020 and 2022: Cost of Revenue slumped 93.48% in 2020, then soared 80.99% in 2022.
• A 5-year view of Cost of Revenue shows it stood at $142.0 million in 2020, then soared by 59.86% to $227.0 million in 2021, then advanced by 29.52% to $294.0 million in 2022, then fell by 0.68% to $292.0 million in 2023, then increased by 0.34% to $293.0 million in 2024.
• Business Quant data shows HLT's Cost of Revenue at $293.0 million in Q4 2024, $288.0 million in Q3 2024, and $298.0 million in Q2 2024.