Hilton Worldwide Holdings (HLT) Other Operating Expenses (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Other Operating Expenses came in at $2.4 billion in Q2 2026, up 9.88% quarter-over-quarter from $2.2 billion in Q1 2026.
Analysis
Hilton Worldwide Holdings (HLT) Other Operating Expenses (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Other Operating Expenses for 11 consecutive years, with $2.4 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses changed N/A year-over-year to $2.4 billion in Q2 2026; TTM through Jun 2026 was $4.5 billion, a 226350.0% increase from a year earlier, with the FY2024 full-year figure at $5.0 million, changed N/A from the prior year.
- Other Operating Expenses was $2.4 billion for Q2 2026 at Hilton Worldwide Holdings, up from $2.2 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $2.4 billion in Q2 2026 and troughed at -$2.0 million in Q3 2024.
- A 3-year average of $1.2 billion and a median of $1.4 billion in 2022 frame the typical range for Other Operating Expenses.
- The widest YoY moves for Other Operating Expenses: up 66.8% in 2022, down 52.83% in 2022.
- Over 3 years, Other Operating Expenses stood at $1.5 billion in 2022, then plunged by 100.13% to -$2.0 million in 2024, then surged by 118550.0% to $2.4 billion in 2026.
- The last three Other Operating Expenses figures came in at $2.4 billion (Q2 2026), $2.2 billion (Q1 2026), and -$2.0 million (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.37 Bn |
| Mar 31, 2026 | 2.16 Bn |
| Sep 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Jun 30, 2022 | 1.54 Bn |
| Mar 31, 2022 | 1.26 Bn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | -8.00 Mn |
| Jun 30, 2021 | 1.01 Bn |
| Mar 31, 2021 | 756.00 Mn |
| Jun 30, 2020 | 765.00 Mn |
| Mar 31, 2020 | 1.79 Bn |
| Sep 30, 2019 | 81.00 Mn |
| Jun 30, 2019 | 1.89 Bn |
| Mar 31, 2019 | 1.79 Bn |
| Jun 30, 2018 | 1.77 Bn |
| Mar 31, 2018 | 1.69 Bn |
| Mar 31, 2017 | 1.57 Bn |
| Dec 31, 2016 | 7.00 Mn |
| Jun 30, 2016 | 1.00 Mn |