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.

• Operating Expenses for Q1 2026 came in at $2.3 billion, up 4.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.4 billion (up 5.88% YoY), and the FY2025 annual result was $9.3 billion, up 6.1% from the prior year.
• Operating Expenses declined to $2.3 billion in Q1 2026 per HLT's latest filing, from $2.5 billion in the prior quarter.
• Over five years, Operating Expenses peaked at $2.5 billion in Q4 2025 and troughed at $1.4 billion in Q1 2022.
• A 5-year average of $2.1 billion and a median of $2.2 billion in 2025 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2022 and 2024: Operating Expenses soared 58.5% in 2022, then increased 3.85% in 2024.
• A 5-year view of Operating Expenses shows it stood at $1.9 billion in 2022, then grew by 13.87% to $2.2 billion in 2023, then rose by 3.85% to $2.3 billion in 2024, then increased by 8.33% to $2.5 billion in 2025, then dropped by 9.09% to $2.3 billion in 2026.
• Business Quant data shows HLT's Operating Expenses at $2.3 billion in Q1 2026, $2.5 billion in Q4 2025, and $2.3 billion in Q3 2025.