Hilton Worldwide Holdings (HLT) Operating Expenses (2013 - 2026)

Hilton Worldwide Holdings (HLT) has 14 years of Operating Expenses data on file, last reported at $2.3 billion in Q1 2026.

• On a quarterly basis, Operating Expenses rose 4.63% year-over-year to $2.3 billion in Q1 2026; TTM through Mar 2026 was $9.4 billion, a 5.88% increase from a year earlier, with the FY2025 full-year figure at $9.3 billion, up 6.1% from the prior year.
• Operating Expenses for Q1 2026 stood at $2.3 billion, down from $2.5 billion in the prior quarter.
• Over the last five years, Operating Expenses for HLT reached as high as $2.5 billion in Q4 2025 and fell as low as $1.4 billion in Q1 2022.
• Historically, Operating Expenses has averaged $2.1 billion across 5 years, with a median of $2.2 billion in 2025.
• Across the five-year window, Operating Expenses jumped 58.5% in 2022 and climbed 3.85% in 2024, its largest moves.
• Year by year, Operating Expenses stood at $1.9 billion in 2022, then gained by 13.87% to $2.2 billion in 2023, then climbed by 3.85% to $2.3 billion in 2024, then advanced by 8.33% to $2.5 billion in 2025, then retreated by 9.09% to $2.3 billion in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $2.3 billion in Q1 2026, $2.5 billion in Q4 2025, and $2.3 billion in Q3 2025.