Hilton Worldwide Reimbursement Revenue — Revenue decreased by 2.9% to $1.76B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.7%, from $1.63B to $1.76B. Over 4 years (FY 2021 to FY 2025), Reimbursement Revenue — Revenue shows an upward trend with a 20.6% CAGR.
An increase indicates a larger portfolio of managed properties or higher operating costs being passed through to owners, while a decrease suggests a reduction in managed property activity or lower pass-through expenses.
This metric represents the pass-through revenues collected from managed or franchised properties to cover operating expe...
Common in hotel management and franchise business models, this is often categorized as 'reimbursable revenue' or 'pass-through revenue' at peer hospitality firms like Marriott or Hyatt.
hlt_segment_cost_reimbursement_revenues_revenues| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $755.00M | $1.01B | $1.06B | $1.05B | $1.27B | $1.34B | $1.38B | $1.36B | $1.50B | $1.51B | $1.46B | $1.52B | $1.69B | $1.63B | $1.59B | $1.63B | $1.81B | $1.84B | $1.81B | $1.76B |
| QoQ Change | — | +33.2% | +5.6% | -1.0% | +20.6% | +6.1% | +2.3% | -1.3% | +10.5% | +0.4% | -2.8% | +3.9% | +11.3% | -3.9% | -2.5% | +2.7% | +11.1% | +1.4% | -1.6% | -2.9% |
| YoY Change | — | — | — | — | +67.8% | +33.6% | +29.5% | +29.1% | +18.4% | +12.1% | +6.5% | +12.1% | +12.9% | +8.0% | +8.4% | +7.2% | +7.0% | +12.9% | +13.9% | +7.7% |