Hilton Worldwide Holdings Inc. Total Operating Expenses 2012-2026 | HLT
What is total operating expenses?
Total operating expenses include all costs related to running the core business, including cost of goods sold, R&D, and SG&A.
What is Hilton Worldwide Holdings Inc.'s current total operating expenses?
Hilton Worldwide Holdings Inc. (HLT) annual total operating expenses for 2025 was $9.35B, a 6.10% increase from 2024. Hilton Worldwide Holdings Inc. total operating expenses for the quarter ending March 31, 2026 was $2.26B.
What was Hilton Worldwide Holdings Inc.'s total operating expenses in 2024?
Hilton Worldwide Holdings Inc. annual total operating expenses for 2024 was $8.81B, a 9.98% increase from 2023.
What was Hilton Worldwide Holdings Inc.'s total operating expenses in 2023?
Hilton Worldwide Holdings Inc. annual total operating expenses for 2023 was $8.01B, a 19.93% increase from 2022.
What is Hilton Worldwide Holdings Inc.'s 5-year total operating expenses CAGR?
Hilton Worldwide Holdings Inc. total operating expenses grew at a compound annual growth rate (CAGR) of 14.62% from FY2020 to FY2025, going from $4.72B to $9.35B over 5 years.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $9.35B | +6.1% | 10-K |
| FY2024 | $8.81B | +10.0% | 10-K |
| FY2023 | $8.01B | +19.9% | 10-K |
| FY2022 | $6.68B | +40.0% | 10-K |
| FY2021 | $4.77B | +1.0% | 10-K |
| FY2020 | $4.72B | -40.0% | 10-K |
| FY2019 | $7.88B | +5.4% | 10-K |
| FY2018 | $7.47B | +6.8% | 10-K |
| FY2017 | $7.00B | +22.4% | 10-K |
| FY2016 | $5.72B | -10.6% | 10-K |
| FY2015 | $6.40B | -27.6% | 10-K |
| FY2014 | $8.83B | +2.3% | 10-K |
| FY2013 | $8.63B | +5.6% | 10-K |
| FY2012 | $8.18B | - | 10-K |