Operating Expenses

G&A

Hilton Worldwide G&A increased by 8.4% to $103.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.6%, from $94.00M to $103.00M. Over 4 years (FY 2021 to FY 2025), G&A shows relatively stable performance with a -0.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Rising G&A as a percentage of revenue may indicate organizational bloat, while stability suggests effective cost management.

Detailed definition

General and administrative expenses cover the overhead costs of running the business, including executive salaries, lega...

Peer comparison

Standard operating expense category; used to assess administrative leverage.

Metric ID: general_and_administrative

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$98.00M$107.00M$103.00M$91.00M$103.00M$93.00M$95.00M$91.00M$111.00M$96.00M$110.00M$104.00M$113.00M$101.00M$97.00M$94.00M$109.00M$95.00M$95.00M$103.00M
QoQ Change+9.2%-3.7%-11.7%+13.2%-9.7%+2.2%-4.2%+22.0%-13.5%+14.6%-5.5%+8.7%-10.6%-4.0%-3.1%+16.0%-12.8%+0.0%+8.4%
YoY Change+5.1%-13.1%-7.8%+0.0%+7.8%+3.2%+15.8%+14.3%+1.8%+5.2%-11.8%-9.6%-3.5%-5.9%-2.1%+9.6%
Range$91.00M$113.00M
CAGR+1.1%
Avg YoY Growth+0.6%
Median YoY Growth+0.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Hilton Worldwide's g&a?
Hilton Worldwide (HLT) reported g&a of $103.00M in Q1 2026.
How has Hilton Worldwide's g&a changed year-over-year?
Hilton Worldwide's g&a increased by 9.6% year-over-year, from $94.00M to $103.00M.
What is the long-term trend for Hilton Worldwide's g&a?
Over 4 years (2021 to 2025), Hilton Worldwide's g&a has grown at a -0.7% compound annual growth rate (CAGR), from $405.00M to $393.00M.
What does g&a mean?
The overhead costs required to manage and support the company's operations.