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

Hilton Worldwide Holdings (HLT) has reported Operating Expenses for 14 consecutive years, with $2.5 billion the latest figure, recorded in Q2 2026.

• On a quarterly basis, Operating Expenses rose 5.26% year-over-year to $2.5 billion in Q2 2026; TTM through Jun 2026 was $9.6 billion, a 5.7% increase from a year earlier, with the FY2025 full-year figure at $9.3 billion, up 6.1% from the prior year.
• Operating Expenses was $2.5 billion for Q2 2026 at Hilton Worldwide Holdings, up from $2.3 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 2023 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses surged 58.5% in 2022 and grew 3.85% in 2024, its largest moves.
• Over 5 years, Operating Expenses stood at $1.9 billion in 2022, then climbed 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, then slipped by 0.08% to $2.5 billion in 2026.
• The last three Operating Expenses figures came in at $2.5 billion (Q2 2026), $2.3 billion (Q1 2026), and $2.5 billion (Q4 2025), per Business Quant data.