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.

• Quarterly Operating Expenses rose 4.63% year-over-year to $2.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.4 billion (up 5.88% YoY) and the FY2025 annual result came in at $9.3 billion, up 6.1% from the prior year.
• Operating Expenses fell to $2.3 billion in Q1 2026 per HLT's latest filing, from $2.5 billion in the prior quarter.
• Across five years, Operating Expenses topped out at $2.5 billion in Q4 2025 and bottomed at $1.4 billion in Q1 2022.
• The 5-year median for Operating Expenses is $2.2 billion (2025), against an average of $2.1 billion.
• The widest annual swing landed in 2022, when Operating Expenses jumped 58.5%; it then climbed 3.85% in 2024.
• Tracing HLT's Operating Expenses over 5 years: stood at $1.9 billion in 2022, then advanced by 13.87% to $2.2 billion in 2023, then grew by 3.85% to $2.3 billion in 2024, then climbed by 8.33% to $2.5 billion in 2025, then decreased by 9.09% to $2.3 billion in 2026.
• Per Business Quant, the three latest HLT Operating Expenses figures stand at $2.3 billion (Q1 2026), $2.5 billion (Q4 2025), and $2.3 billion (Q3 2025).

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