KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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.

  • Quarterly Cost of Revenue changed 0.34% to $293.0 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $1.1 billion through Dec 2024, down 1.31% year-over-year, with the annual reading at $1.1 billion for FY2024, 1.31% down from the prior year.
  • Cost of Revenue for Q4 2024 was $293.0 million at Hilton Worldwide Holdings, up from $288.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.3 billion in Q1 2020, with the low at $110.0 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $306.0 million, with a median of $260.0 million recorded in 2022.
  • The sharpest move saw Cost of Revenue surged 348.32% in 2020, then plummeted 91.77% in 2021.
  • Over 5 years, Cost of Revenue 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 grew by 0.34% to $293.0 million in 2024.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $293.0 million, $288.0 million, and $298.0 million for Q4 2024, Q3 2024, and Q2 2024 respectively.