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

Hilton Worldwide Holdings (HLT) has disclosed Operating Expenses for 13 consecutive years, with $2.5 billion as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 8.33% to $2.5 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $9.3 billion, a 6.1% increase, with the full-year FY2025 number at $9.3 billion, up 6.1% from a year prior.
  • Operating Expenses was $2.5 billion for Q4 2025 at Hilton Worldwide Holdings, up from $2.3 billion in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $2.5 billion in Q4 2025 to a low of $853.0 million in Q1 2021.
  • A 5-year average of $1.9 billion and a median of $2.0 billion in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: tumbled 53.94% in 2021, then soared 58.5% in 2022.
  • Hilton Worldwide Holdings' Operating Expenses stood at $1.5 billion in 2021, then grew by 28.99% to $1.9 billion in 2022, then increased by 13.87% to $2.2 billion in 2023, then grew by 3.85% to $2.3 billion in 2024, then rose by 8.33% to $2.5 billion in 2025.
  • Per Business Quant, the three most recent readings for HLT's Operating Expenses are $2.5 billion (Q4 2025), $2.3 billion (Q3 2025), and $2.4 billion (Q2 2025).