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Hilton Worldwide HLT Other operating expenses

Other operating expenses at other companies

INT
Intergroup CorporationINTG
$16.11M+11.3%
PK
Park Hotels & Resorts Inc.PK
$24M+14.3%
Service Properties Trust logo
Service Properties TrustSVC
$7.44M+32.2%
RLJ Lodging Trust logo
RLJ Lodging TrustRLJ
$312.17M+3.1%

Segments

By segment

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Ownership$216M-0.5%

Other financials

Income statement

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Revenue$3.3B+6.5%
Operating income$858.0M+10.3%
Net income$482.0M+9.5%
EPS (diluted)$2.10+14.1%

Balance sheet

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Cash & equivalents$1.1B+138%
Total debt$15.1B+27.7%
Total equity-$6.3B-37.3%
Total assets$16.9B+6.4%

Cash flow

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Operating cash flow$472.0M-28.3%
CapEx$12.0M-47.8%
Free cash flow$460.0M-27.6%

Valuation

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Market cap$73.98B+16.3%
Enterprise value$87.99B+17.3%
P/E46.7×+6.7×
P/S5.9×+0.4×

Profitability

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Operating margin23.3%+2.2pp
Net margin12.7%-1.2pp
FCF margin16.3%-3.3pp

Returns & leverage

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Return on equity82.6%
Debt / equity89.7×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Hilton Worldwide in its filing.

Tagged under the XBRL concept us-gaap:OtherExpenses.

The official record: Hilton Worldwide’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilton Worldwide's other operating expenses?
Hilton Worldwide (HLT) reported other operating expenses of $46M in Q2 2026.
How has Hilton Worldwide's other operating expenses changed year-over-year?
Hilton Worldwide's other operating expenses increased by 76.9% year-over-year, from $26M to $46M.
What is the long-term trend for Hilton Worldwide's other operating expenses?
Over 4 years (2021 to 2025), Hilton Worldwide's other operating expenses has grown at a 30.9% compound annual growth rate (CAGR), from $45M to $132M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.