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Hilton Worldwide Holdings (HLT) Operating Expenses (2016 - 2025)

Historic Operating Expenses for Hilton Worldwide Holdings (HLT) over the last 13 years, with Q4 2025 value amounting to $2.5 billion.

  • Hilton Worldwide Holdings' Operating Expenses rose 832.61% to $2.5 billion in Q4 2025 from the same period last year, while for Dec 2025 it was $9.3 billion, marking a year-over-year increase of 609.6%. This contributed to the annual value of $9.3 billion for FY2025, which is 609.6% up from last year.
  • Per Hilton Worldwide Holdings' latest filing, its Operating Expenses stood at $2.5 billion for Q4 2025, which was up 832.61% from $2.3 billion recorded in Q3 2025.
  • In the past 5 years, Hilton Worldwide Holdings' Operating Expenses ranged from a high of $2.5 billion in Q4 2025 and a low of $853.0 million during Q1 2021
  • Its 5-year average for Operating Expenses is $1.9 billion, with a median of $2.0 billion in 2023.
  • As far as peak fluctuations go, Hilton Worldwide Holdings' Operating Expenses plummeted by 5394.17% in 2021, and later skyrocketed by 5849.94% in 2022.
  • Quarter analysis of 5 years shows Hilton Worldwide Holdings' Operating Expenses stood at $1.5 billion in 2021, then rose by 28.99% to $1.9 billion in 2022, then rose by 13.87% to $2.2 billion in 2023, then grew by 3.85% to $2.3 billion in 2024, then grew by 8.33% to $2.5 billion in 2025.
  • Its Operating Expenses was $2.5 billion in Q4 2025, compared to $2.3 billion in Q3 2025 and $2.4 billion in Q2 2025.