Hilton Worldwide Holdings annual operating expenses
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Hilton Worldwide Holdings Operating Expenses Growth & History (HLT)
Hilton Worldwide Holdings's operating expenses was $9.35B for fiscal 2025.
View full Hilton Worldwide Holdings company overviewHilton Worldwide Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $9.35B | $537.0M | +6.10% |
| 2024 | 2024-12-31 | $8.81B | $799.0M | +9.98% |
| 2023 | 2023-12-31 | $8.01B | $1.33B | +19.93% |
| 2022 | 2022-12-31 | $6.68B | $1.91B | +39.99% |
| 2021 | 2021-12-31 | $4.77B | $46.0M | +0.97% |
| 2020 | 2020-12-31 | $4.72B | — | — |
| 2018 | 2018-12-31 | $7.47B | $475.0M | +6.79% |
| 2017 | 2017-12-31 | $7.00B | $1.28B | +22.45% |
| 2016 | 2016-12-31 | $5.72B | — | — |
| 2014 | 2014-12-31 | $8.83B | $196.0M | +2.27% |
| 2013 | 2013-12-31 | $8.63B | $457.0M | +5.59% |
| 2012 | 2012-12-31 | $8.18B | — | — |
Hilton Worldwide Holdings quarterly operating expenses
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $2.48B | $124.0M | +5.26% |
| Q1 2026 | 2026-03-31 | $2.26B | $100.0M | +4.63% |
| Q4 2025 | 2025-12-31 | $2.48B | $191.0M | +8.33% |
| Q3 2025 | 2025-09-30 | $2.34B | $101.0M | +4.50% |
| Q2 2025 | 2025-06-30 | $2.36B | $133.0M | +5.97% |
| Q1 2025 | 2025-03-31 | $2.16B | $112.0M | +5.47% |
| Q4 2024 | 2024-12-31 | $2.29B | $85.0M | +3.85% |
| Q3 2024 | 2024-09-30 | $2.24B | $222.0M | +10.99% |
| Q2 2024 | 2024-06-30 | $2.23B | $240.0M | +12.08% |
| Q1 2024 | 2024-03-31 | $2.05B | $252.0M | +14.04% |
| Q4 2023 | 2023-12-31 | $2.21B | $269.0M | +13.87% |
| Q3 2023 | 2023-09-30 | $2.02B | $275.0M | +15.76% |
| Q2 2023 | 2023-06-30 | $1.99B | $344.0M | +20.95% |
| Q1 2023 | 2023-03-31 | $1.79B | $443.0M | +32.77% |
| Q4 2022 | 2022-12-31 | $1.94B | — | — |
| Q3 2022 | 2022-09-30 | $1.75B | — | — |
| Q2 2022 | 2022-06-30 | $1.64B | $537.0M | +48.60% |
| Q1 2022 | 2022-03-31 | $1.35B | $499.0M | +58.50% |
| Q2 2021 | 2021-06-30 | $1.10B | $239.0M | +27.60% |
| Q1 2021 | 2021-03-31 | $853.0M | −$999.0M | −53.94% |
| Q4 2020 | 2020-12-31 | $1.08B | — | — |
| Q3 2020 | 2020-09-30 | $922.0M | — | — |
| Q2 2020 | 2020-06-30 | $866.0M | −$1.14B | −56.83% |
| Q1 2020 | 2020-03-31 | $1.85B | −$40.0M | −2.11% |
| Q2 2019 | 2019-06-30 | $2.01B | $121.0M | +6.42% |
| Q1 2019 | 2019-03-31 | $1.89B | $97.0M | +5.40% |
| Q4 2018 | 2018-12-31 | $1.93B | $117.0M | +6.47% |
| Q3 2018 | 2018-09-30 | $1.87B | $109.0M | +6.20% |
| Q2 2018 | 2018-06-30 | $1.89B | $133.0M | +7.59% |
| Q1 2018 | 2018-03-31 | $1.79B | $116.0M | +6.91% |
| Q4 2017 | 2017-12-31 | $1.81B | $929.0M | +105.57% |
| Q3 2017 | 2017-09-30 | $1.76B | $157.0M | +9.80% |
| Q2 2017 | 2017-06-30 | $1.75B | $74.0M | +4.41% |
| Q1 2017 | 2017-03-31 | $1.68B | $123.0M | +7.90% |
| Q4 2016 | 2016-12-31 | $880.0M | — | — |
| Q3 2016 | 2016-09-30 | $1.60B | — | — |
| Q2 2016 | 2016-06-30 | $1.68B | −$814.0M | −32.66% |
| Q1 2016 | 2016-03-31 | $1.56B | — | — |
| Q2 2015 | 2015-06-30 | $2.49B | $260.0M | +11.65% |
| Q4 2014 | 2014-12-31 | $2.37B | −$181.0M | −7.09% |
| Q3 2014 | 2014-09-30 | $2.20B | $107.0M | +5.11% |
| Q2 2014 | 2014-06-30 | $2.23B | $256.0M | +12.96% |
| Q1 2014 | 2014-03-31 | $2.02B | $14.0M | +0.70% |
| Q4 2013 | 2013-12-31 | $2.55B | — | — |
| Q3 2013 | 2013-09-30 | $2.09B | — | — |
| Q2 2013 | 2013-06-30 | $1.98B | — | — |
| Q1 2013 | 2013-03-31 | $2.01B | — | — |
Hilton Worldwide Holdings operating expenses trends
Over the last five fiscal years, Hilton Worldwide Holdings's operating expenses increased from $4.72B to $9.35B, a change of $4.62B. The latest reported quarter, Q2 2026, shows $2.48B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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