Ownership expenses
Hilton Worldwide Ownership expenses decreased by 19.5% to $235.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.7%, from $239.00M to $235.00M. Over 2 years (FY 2023 to FY 2025), Ownership expenses shows relatively stable performance with a -2.1% 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 may signal rising operational costs or aging assets requiring more maintenance, while a decrease suggests improved operational efficiency.
Detailed definition
Ownership expenses encompass the direct costs associated with operating and maintaining properties that the company owns...
Peer comparison
Common in capital-intensive hospitality firms that hold real estate assets on their balance sheets.
other_ownership_expensesHistorical Data
| 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 | $285.25M | $285.25M | $285.25M | $285.25M | $247.00M | $298.00M | $288.00M | $293.00M | $239.00M | $286.00M | $277.00M | $292.00M | $235.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.4% | +20.6% | -3.4% | +1.7% | -18.4% | +19.7% | -3.1% | +5.4% | -19.5% |
| YoY Change | — | — | — | — | -13.4% | +4.5% | +1.0% | +2.7% | -3.2% | -4.0% | -3.8% | -0.3% | -1.7% |
Ownership expenses at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's ownership expenses?
- Hilton Worldwide (HLT) reported ownership expenses of $235.00M in Q1 2026.
- How has Hilton Worldwide's ownership expenses changed year-over-year?
- Hilton Worldwide's ownership expenses decreased by 1.7% year-over-year, from $239.00M to $235.00M.
- What is the long-term trend for Hilton Worldwide's ownership expenses?
- Over 2 years (2023 to 2025), Hilton Worldwide's ownership expenses has grown at a -2.1% compound annual growth rate (CAGR), from $1.14B to $1.09B.
- What does ownership expenses mean?
- The direct costs incurred to operate and maintain the physical hotel properties owned by the company.