Annual Operating Expenses
$698.00M$31.00M+4.65%
Summary
- Current Value
- As of today, HLT annual operating expenses is $698.00M, up +4.65% on
- Historical Performance
- HLT annual operating expenses is up +9.40% over the past 3 years, and down -18.74% over the past 5 years
- All-Time High Comparison
- HLT annual operating expenses is currently -48.33% below its historical high of $1.35B set on
- 3-Year Low Comparison
- HLT annual operating expenses is +15.56% above its 3-year low of $604.00M reached on an earlier date
- Sector Comparison
- HLT annual operating expenses is higher than 69.90% of companies in Consumer Cyclical sector
Operating Expenses Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Expenses | $698.00M | +4.7% | +9.4% | -18.7% | -42.4% | |
| Quarterly Operating Expenses | $118.00M | -7.1% | +11.3% | +35.6% | +29.7% | |
| Price | $300.36 | +23.4% | +132.7% | +163.1% | – | |
| Annual Total Expenses | $8.81B | +10.5% | +84.6% | +11.8% | +17.6% | |
| Annual Cost Of Goods Sold | $8.11B | +11.0% | +96.3% | +15.6% | +29.2% | |
| Annual Gross Profit | $3.06B | +4.5% | +85.1% | +25.8% | +71.3% | |
| Annual Net Income | $1.54B | +33.7% | +278.1% | +73.7% | +1286.5% | |
| Annual Revenue | $11.17B | +9.2% | +93.0% | +18.2% | +38.5% |
Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $698.00M | at high | |
| 5Y | $702.00M | N/A | -0.6% |
| All | $1.35B | -48.3% |
Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $604.00M | N/A | +15.6% |
| 5Y | $604.00M | +15.6% | |
| All | $604.00M | +15.6% |
Operating Expenses History
FAQ
What is the current annual operating expenses of HLT?
As of today, HLT annual operating expenses is $698.00M
What is 1-year change in HLT annual operating expenses?
HLT annual operating expenses is up +4.65% year-over-year
What is 3-year change in HLT annual operating expenses?
HLT annual operating expenses is up +9.40% over the past 3 years
How far is HLT annual operating expenses from its all-time high?
HLT annual operating expenses is currently -48.33% below its historical high of $1.35B set on December 31, 2013
How does HLT annual operating expenses rank versus sector peers?
HLT annual operating expenses is higher than 69.90% of companies in Consumer Cyclical sector
When is HLT next annual earnings release?
The next annual earnings release for HLT is on
Quarterly Operating Expenses
$118.00M$17.00M-12.59%
Summary
- Current Value
- As of today, HLT quarterly operating expenses is $118.00M, down -12.59% on
- Historical Performance
- HLT quarterly operating expenses is down -7.09% year-over-year, and up +11.32% over the past 3 years
- All-Time High Comparison
- HLT quarterly operating expenses is currently -74.24% below its historical high of $458.00M set on
- 3-Year Low Comparison
- HLT quarterly operating expenses is +5.36% above its 3-year low of $112.00M reached on
- Sector Comparison
- HLT quarterly operating expenses is higher than 59.70% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Expenses | $118.00M | -12.6% | -7.1% | +11.3% | +35.6% | |
| Annual Operating Expenses | $698.00M | – | +4.7% | +9.4% | -18.7% | |
| Price | $300.36 | +15.5% | +23.4% | +132.7% | +163.1% | |
| Quarterly Total Expenses | $2.70B | +0.1% | +7.0% | +33.6% | +166.8% | |
| Quarterly Cost Of Goods Sold | $2.23B | +0.0% | +5.2% | +35.8% | +169.4% | |
| Quarterly Gross Profit | $895.00M | -2.0% | +19.0% | +22.8% | +736.5% | |
| Quarterly Net Income | $421.00M | -4.8% | +9.6% | +21.7% | +619.8% | |
| Quarterly Revenue | $3.12B | -0.5% | +8.8% | +31.8% | +234.4% |
Quarterly Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $141.00M | N/A | -16.3% |
| 3Y | $150.00M | -21.3% | |
| 5Y | $150.00M | -21.3% | |
| All | $458.00M | -74.2% |
Quarterly Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $118.00M | at low | |
| 3Y | $112.00M | +5.4% | |
| 5Y | $102.00M | +15.7% | |
| All | -$36.00M | +427.8% |
Quarterly Operating Expenses History
FAQ
What is the current quarterly operating expenses of HLT?
As of today, HLT quarterly operating expenses is $118.00M
What is HLT quarterly operating expenses most recent change?
HLT quarterly operating expenses was down -12.59% on September 30, 2025
What is 1-year change in HLT quarterly operating expenses?
HLT quarterly operating expenses is down -7.09% year-over-year
How far is HLT quarterly operating expenses from its all-time high?
HLT quarterly operating expenses is currently -74.24% below its historical high of $458.00M set on December 31, 2016
How does HLT quarterly operating expenses rank versus sector peers?
HLT quarterly operating expenses is higher than 59.70% of companies in Consumer Cyclical sector
When is HLT next earnings release?
The next earnings release for HLT is on
Operating Expenses Formula
Operating Expenses = + R&D Expenses + + Other Operating Expenses
Data Sources & References
- HLT Official Website www.hilton.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1585689/000158568925000160/0001585689-25-000160-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1585689/000158568925000008/0001585689-25-000008-index.htm
- HLT Profile on Yahoo Finance finance.yahoo.com/quote/HLT
- HLT Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/hlt