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Hilton Worldwide Holdings (HLT) Operating Expenses (2016 - 2026)

Hilton Worldwide Holdings (HLT) has disclosed Operating Expenses for 13 consecutive years, with $2.5 billion as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 8.33% to $2.5 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.3 billion through Dec 2025, up 6.1% year-over-year, with the annual reading at $9.3 billion for FY2025, 6.1% up from the prior year.
  • Operating Expenses for Q4 2025 was $2.5 billion at Hilton Worldwide Holdings, up from $2.3 billion in the prior quarter.
  • The five-year high for Operating Expenses was $2.5 billion in Q4 2025, with the low at $853.0 million in Q1 2021.
  • Average Operating Expenses over 5 years is $1.9 billion, with a median of $2.0 billion recorded in 2023.
  • The sharpest move saw Operating Expenses crashed 53.94% in 2021, then skyrocketed 58.5% in 2022.
  • Over 5 years, Operating Expenses stood at $1.5 billion in 2021, then increased by 28.99% to $1.9 billion in 2022, then rose by 13.87% to $2.2 billion in 2023, then increased by 3.85% to $2.3 billion in 2024, then grew by 8.33% to $2.5 billion in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $2.5 billion, $2.3 billion, and $2.4 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.