Ownership — Other Cost and Expense, Operating
Hilton Worldwide Ownership — Other Cost and Expense, Operating decreased by 14.8% to $195.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $186.00M to $195.00M. Over 3 years (FY 2022 to FY 2025), Ownership — Other Cost and Expense, Operating shows an upward trend with a 4.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests rising operational overhead or inefficiencies in property maintenance, whereas a decrease indicates improved cost control at the asset level.
Detailed definition
This metric aggregates miscellaneous operating costs and expenses directly related to the ownership and management of th...
Peer comparison
Comparable to 'Other Property Expenses' reported by major hotel REITs and hotel operators to track non-payroll operating burdens.
hlt_segment_ownership_other_cost_and_expense_operatingHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $188.25M | $188.25M | $188.25M | $188.25M | $217.50M | $217.50M | $217.50M | $217.50M | $200.00M | $222.00M | $222.00M | $224.00M | $186.00M | $217.00M | $220.00M | $229.00M | $195.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.5% | +0.0% | +0.0% | +0.0% | -8.0% | +11.0% | +0.0% | +0.9% | -17.0% | +16.7% | +1.4% | +4.1% | -14.8% |
| YoY Change | — | — | — | — | +15.5% | +15.5% | +15.5% | +15.5% | -8.0% | +2.1% | +2.1% | +3.0% | -7.0% | -2.3% | -0.9% | +2.2% | +4.8% |
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Frequently Asked Questions
- What is Hilton Worldwide's ownership — other cost and expense, operating?
- Hilton Worldwide (HLT) reported ownership — other cost and expense, operating of $195.00M in Q1 2026.
- How has Hilton Worldwide's ownership — other cost and expense, operating changed year-over-year?
- Hilton Worldwide's ownership — other cost and expense, operating increased by 4.8% year-over-year, from $186.00M to $195.00M.
- What is the long-term trend for Hilton Worldwide's ownership — other cost and expense, operating?
- Over 3 years (2022 to 2025), Hilton Worldwide's ownership — other cost and expense, operating has grown at a 4.2% compound annual growth rate (CAGR), from $753.00M to $852.00M.
- What does ownership — other cost and expense, operating mean?
- The secondary operating expenses incurred to maintain and run owned hotel properties.