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Hilton Worldwide Holdings Inc. (HLT) Operating Expenses

Annual Operating Expenses:

$698.00M+$31.00M(+4.65%)
December 31, 2024

Summary

  • As of today, HLT annual total operating expenses is $698.00 million, with the most recent change of +$31.00 million (+4.65%) on December 31, 2024.
  • During the last 3 years, HLT annual operating expenses has risen by +$60.00 million (+9.40%).
  • HLT annual operating expenses is now -48.33% below its all-time high of $1.35 billion, reached on December 31, 2013.

Performance

HLT Operating Expenses Chart

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Quarterly Operating Expenses:

$118.00M-$17.00M(-12.59%)
September 30, 2025

Summary

  • As of today, HLT quarterly total operating expenses is $118.00 million, with the most recent change of -$17.00 million (-12.59%) on September 30, 2025.
  • Over the past year, HLT quarterly operating expenses has dropped by -$9.00 million (-7.09%).
  • HLT quarterly operating expenses is now -74.24% below its all-time high of $458.00 million, reached on December 31, 2016.

Performance

HLT Quarterly Operating Expenses Chart

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Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

HLT Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year+4.7%-7.1%
3Y3 Years+9.4%+11.3%
5Y5 Years-18.7%+35.6%

HLT Operating Expenses Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Yearat high+15.6%-21.3%+11.3%
5Y5-Year-18.7%+15.6%-21.3%+35.6%
All-TimeAll-Time-48.3%+15.6%-74.2%+427.8%

HLT Operating Expenses History

DateAnnualQuarterly
Sep 2025
-
$118.00M(-12.6%)
Jun 2025
-
$135.00M(+12.5%)
Mar 2025
-
$120.00M(-14.9%)
Dec 2024
$698.00M(+4.6%)
$141.00M(+11.0%)
Sep 2024
-
$127.00M(-15.3%)
Jun 2024
-
$150.00M(+11.9%)
Mar 2024
-
$134.00M(-5.6%)
Dec 2023
$667.00M(+10.4%)
$142.00M(+16.4%)
Sep 2023
-
$122.00M(-15.3%)
Jun 2023
-
$144.00M(+28.6%)
Mar 2023
-
$112.00M(-6.7%)
Dec 2022
$604.00M(-5.3%)
$120.00M(+13.2%)
Sep 2022
-
$106.00M(-7.0%)
Jun 2022
-
$114.00M(+11.8%)
Mar 2022
-
$102.00M(-12.8%)
Dec 2021
$638.00M(-9.1%)
$117.00M(-1.7%)
Sep 2021
-
$119.00M(+11.2%)
Jun 2021
-
$107.00M(0.0%)
Mar 2021
-
$107.00M(-20.1%)
Dec 2020
$702.00M(-18.3%)
$134.00M(+54.0%)
Sep 2020
-
$87.00M(+14.5%)
Jun 2020
-
$76.00M(+2.7%)
Mar 2020
-
$74.00M(-47.1%)
Dec 2019
$859.00M(+4.9%)
$140.00M(+18.6%)
Sep 2019
-
$118.00M(-7.8%)
Jun 2019
-
$128.00M(+0.8%)
Mar 2019
-
$127.00M(+78.9%)
DateAnnualQuarterly
Dec 2018
$819.00M(-1.4%)
$71.00M(-41.3%)
Sep 2018
-
$121.00M(-9.7%)
Jun 2018
-
$134.00M(+14.5%)
Mar 2018
-
$117.00M(+425.0%)
Dec 2017
$831.00M(+0.4%)
-$36.00M(-131.9%)
Sep 2017
-
$113.00M(-12.4%)
Jun 2017
-
$129.00M(+0.8%)
Mar 2017
-
$128.00M(-72.1%)
Dec 2016
$828.00M(-14.7%)
$458.00M(+291.5%)
Sep 2016
-
$117.00M(+963.6%)
Jun 2016
-
$11.00M(-89.1%)
Mar 2016
-
$101.00M(-14.4%)
Dec 2015
$971.00M(-13.2%)
$118.00M(-18.6%)
Sep 2015
-
$145.00M(-34.4%)
Jun 2015
-
$221.00M(+74.0%)
Mar 2015
-
$127.00M(-10.6%)
Dec 2014
$1.12B(-17.2%)
$142.00M(+19.3%)
Sep 2014
-
$119.00M(-10.5%)
Jun 2014
-
$133.00M(+66.3%)
Mar 2014
-
$80.00M(-81.4%)
Dec 2013
$1.35B(+33.8%)
$429.00M(+230.0%)
Sep 2013
-
$130.00M(+41.3%)
Jun 2013
-
$92.00M(-5.2%)
Mar 2013
-
$97.00M(-27.1%)
Dec 2012
$1.01B(+3.1%)
$133.00M(+46.2%)
Sep 2012
-
$91.00M
Dec 2011
$980.00M(-19.1%)
-
Dec 2010
$1.21B
-

FAQ

  • What is Hilton Worldwide Holdings Inc. annual total operating expenses?
  • What is the all-time high annual operating expenses for Hilton Worldwide Holdings Inc.?
  • What is Hilton Worldwide Holdings Inc. annual operating expenses year-on-year change?
  • What is Hilton Worldwide Holdings Inc. quarterly total operating expenses?
  • What is the all-time high quarterly operating expenses for Hilton Worldwide Holdings Inc.?
  • What is Hilton Worldwide Holdings Inc. quarterly operating expenses year-on-year change?

What is Hilton Worldwide Holdings Inc. annual total operating expenses?

The current annual operating expenses of HLT is $698.00M

What is the all-time high annual operating expenses for Hilton Worldwide Holdings Inc.?

Hilton Worldwide Holdings Inc. all-time high annual total operating expenses is $1.35B

What is Hilton Worldwide Holdings Inc. annual operating expenses year-on-year change?

Over the past year, HLT annual total operating expenses has changed by +$31.00M (+4.65%)

What is Hilton Worldwide Holdings Inc. quarterly total operating expenses?

The current quarterly operating expenses of HLT is $118.00M

What is the all-time high quarterly operating expenses for Hilton Worldwide Holdings Inc.?

Hilton Worldwide Holdings Inc. all-time high quarterly total operating expenses is $458.00M

What is Hilton Worldwide Holdings Inc. quarterly operating expenses year-on-year change?

Over the past year, HLT quarterly total operating expenses has changed by -$9.00M (-7.09%)
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