Costs And Expenses Excluding Cost Of Reimbursable Expense
Hilton Worldwide Costs And Expenses Excluding Cost Of Reimbursable Expense decreased by 16.5% to $410.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $400.00M to $410.00M. Over 4 years (FY 2021 to FY 2025), Costs And Expenses Excluding Cost Of Reimbursable Expense shows an upward trend with a 8.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease relative to revenue indicates improved operational leverage and better management of core business costs.
Detailed definition
This metric isolates the core operating costs of the business by stripping out pass-through expenses that are reimbursed...
Peer comparison
Specific to hospitality companies with management and franchise business models.
other_costs_and_expenses_excluding_cost_of_reimbursable_expenseHistorical Data
| 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 | $295.00M | $365.00M | $389.00M | $331.00M | $411.00M | $408.00M | $453.00M | $400.00M | $478.00M | $463.00M | $505.00M | $417.00M | $482.00M | $452.00M | $473.00M | $400.00M | $464.00M | $441.00M | $491.00M | $410.00M |
| QoQ Change | — | +23.7% | +6.6% | -14.9% | +24.2% | -0.7% | +11.0% | -11.7% | +19.5% | -3.1% | +9.1% | -17.4% | +15.6% | -6.2% | +4.6% | -15.4% | +16.0% | -5.0% | +11.3% | -16.5% |
| YoY Change | — | — | — | — | +39.3% | +11.8% | +16.5% | +20.8% | +16.3% | +13.5% | +11.5% | +4.3% | +0.8% | -2.4% | -6.3% | -4.1% | -3.7% | -2.4% | +3.8% | +2.5% |
Costs And Expenses Excluding Cost Of Reimbursable Expense at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's costs and expenses excluding cost of reimbursable expense?
- Hilton Worldwide (HLT) reported costs and expenses excluding cost of reimbursable expense of $410.00M in Q1 2026.
- How has Hilton Worldwide's costs and expenses excluding cost of reimbursable expense changed year-over-year?
- Hilton Worldwide's costs and expenses excluding cost of reimbursable expense increased by 2.5% year-over-year, from $400.00M to $410.00M.
- What is the long-term trend for Hilton Worldwide's costs and expenses excluding cost of reimbursable expense?
- Over 4 years (2021 to 2025), Hilton Worldwide's costs and expenses excluding cost of reimbursable expense has grown at a 8.1% compound annual growth rate (CAGR), from $1.32B to $1.80B.
- What does costs and expenses excluding cost of reimbursable expense mean?
- The company's actual operating costs, excluding expenses that are paid back by third-party hotel owners.