KPIs & Operating Metrics(New)
Growth Metrics

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

Hilton Worldwide Holdings (HLT) reported Other Operating Expenses of $307.0 million for Q1 2026, up 15450.0% on a QoQ basis from -$2.0 million in Q3 2024.

Hilton Worldwide Holdings (HLT) has 11 years of Other Operating Expenses data on file, last reported at $307.0 million in Q1 2026.

  • Quarterly Other Operating Expenses changed N/A year-over-year to $307.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $307.0 million (up 15450.0% YoY) and the FY2024 annual result came in at $5.0 million, changed N/A from the prior year.
  • Other Operating Expenses climbed to $307.0 million in Q1 2026 per HLT's latest filing, from -$2.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $1.5 billion in Q2 2022 and bottomed at -$2.0 million in Q3 2024.
  • The 3-year median for Other Operating Expenses is $307.0 million (2026), against an average of $622.4 million.
  • Peak annual rise in Other Operating Expenses reached 66.8% in 2022, while the deepest fall reached 52.83% in 2022.
  • Tracing HLT's Other Operating Expenses over 3 years: stood at $1.5 billion in 2022, then sank by 100.13% to -$2.0 million in 2024, then jumped by 15450.0% to $307.0 million in 2026.
  • Per Business Quant, the three latest HLT Other Operating Expenses figures stand at $307.0 million (Q1 2026), -$2.0 million (Q3 2024), and $7.0 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 307.00 Mn
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
Dec 31, 2015 -143.00 Mn
Sep 30, 2015 164.00 Mn
Jun 30, 2015 -3.00 Mn
Mar 31, 2015 145.00 Mn
Dec 31, 2013 2.13 Bn
Sep 30, 2013 1.96 Bn
Jun 30, 2013 1.88 Bn
Mar 31, 2013 1.91 Bn