Hilton Worldwide Holdings Operating Expenses 2012-2026 | HLT

Hilton Worldwide Holdings annual/quarterly operating expenses history and growth rate from 2012 to 2026. Operating expenses can be defined as the sum of all operating expenses for the given industry.
  • Hilton Worldwide Holdings operating expenses for the quarter ending March 31, 2026 were $2.259B, a 4.63% increase year-over-year.
  • Hilton Worldwide Holdings operating expenses for the twelve months ending March 31, 2026 were $9.446B, a 5.86% increase year-over-year.
  • Hilton Worldwide Holdings annual operating expenses for 2025 were $9.346B, a 6.16% increase from 2024.
  • Hilton Worldwide Holdings annual operating expenses for 2024 were $8.804B, a 9.91% increase from 2023.
  • Hilton Worldwide Holdings annual operating expenses for 2023 were $8.01B, a 19.93% increase from 2022.
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Hilton Worldwide Holdings Annual Operating Expenses
(Millions of US $)
2025 $9,346
2024 $8,804
2023 $8,010
2022 $6,679
2021 $4,778
2020 $4,725
2019 $7,795
2018 $7,474
2017 $6,999
2016 $5,708
2015 $6,233
2014 $8,829
2013 $8,633
2012 $8,176
2011 $7,808
Hilton Worldwide Holdings Quarterly Operating Expenses
(Millions of US $)
2026-03-31 $2,259
2025-12-31 $2,485
2025-09-30 $2,343
2025-06-30 $2,359
2025-03-31 $2,159
2024-12-31 $2,294
2024-09-30 $2,244
2024-06-30 $2,226
2024-03-31 $2,040
2023-12-31 $2,209
2023-09-30 $2,020
2023-06-30 $1,986
2023-03-31 $1,795
2022-12-31 $1,940
2022-09-30 $1,745
2022-06-30 $1,642
2022-03-31 $1,352
2021-12-31 $1,503
2021-09-30 $1,317
2021-06-30 $1,105
2021-03-31 $853
2020-12-31 $1,085
2020-09-30 $922
2020-06-30 $866
2020-03-31 $1,852
2019-12-31 $2,021
2019-09-30 $1,876
2019-06-30 $2,006
2019-03-31 $1,892
2018-12-31 $1,926
2018-09-30 $1,868
2018-06-30 $1,885
2018-03-31 $1,795
2017-12-31 $1,809
2017-09-30 $1,759
2017-06-30 $1,752
2017-03-31 $1,679
2016-12-31 $873
2016-09-30 $1,602
2016-06-30 $1,677
2016-03-31 $1,556
2015-12-31 $-603
2015-09-30 $2,232
2015-06-30 $2,495
2015-03-31 $2,109
2014-12-31 $2,373
2014-09-30 $2,199
2014-06-30 $2,232
2014-03-31 $2,025
2013-12-31 $2,554
2013-09-30 $2,092
2013-06-30 $1,976
2013-03-31 $2,011
2012-12-31
2012-09-30
2011-12-31
Sector Industry Market Cap Revenue
Consumer Discretionary Hotels & Motels $73.999B $12.039B
Hilton Worldwide Holdings is a hospitality company that owns, leases, manages, develops, and franchises hotels and resorts. The company's operations are organized in two distinct operating segments: (i) management and franchise and (ii) ownership. The management and franchise segment include all the hotels that the company manages for third-party owners, as well as all franchised hotels.
Stock Name Country Market Cap PE Ratio
Marriott (MAR) United States $93.812B 35.34
Oriental Land (OLCLY) Japan $26.757B 31.39
Intercontinental Hotels Group (IHG) United Kingdom $21.263B 0.00
Sands China (SCHYY) $17.734B 0.00
H World Group (HTHT) China $16.158B 26.11
Hyatt Hotels (H) United States $14.666B 71.54
Accor SA - (ACCYY) France $12.240B 0.00
Wyndham Hotels & Resorts (WH) United States $6.430B 18.70
Choice Hotels (CHH) United States $5.152B 16.10
Wynn Macau, - (WYNMY) $3.784B 0.00
Hilton Grand Vacations (HGV) United States $3.650B 21.29
Shangri-La Asia (SHALY) Hong Kong, SAR China $2.124B 0.00
Soho House & Co (SHCO) United Kingdom $1.758B 0.00
Hotel101 Global Holdings (HBNB) Hong Kong, SAR China $1.526B 0.00
Civeo (CVEO) United States $0.311B 0.00
GreenTree Hospitality Group (GHG) China $0.128B 0.00