Operating Expenses
Total costs & expenses
Hilton Worldwide Total costs & expenses decreased by 9.1% to $2.26B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.6%, from $2.16B to $2.26B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 18.3% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
Metric ID:
total_costs_and_expensesHistorical Data
20 periods
| 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 | $1.11B | $1.31B | $1.5B | $1.35B | $1.64B | $1.75B | $1.94B | $1.8B | $1.99B | $2.02B | $2.21B | $2.05B | $2.23B | $2.24B | $2.29B | $2.16B | $2.36B | $2.34B | $2.49B | $2.26B |
| QoQ Change | — | +18.5% | +14.9% | -10.1% | +21.4% | +6.3% | +11.2% | -7.5% | +10.6% | +1.7% | +9.4% | -7.3% | +8.7% | +0.7% | +2.3% | -5.9% | +9.3% | -0.7% | +6.1% | -9.1% |
| YoY Change | — | — | — | — | +48.6% | +33.3% | +29.0% | +32.8% | +21.0% | +15.8% | +13.9% | +14.0% | +12.1% | +11.0% | +3.8% | +5.5% | +6.0% | +4.5% | +8.3% | +4.6% |
Range$1.11B – $2.49B
CAGR+16.2%
Avg YoY Growth+16.5%
Median YoY Growth+13.0%
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's total costs & expenses?
- Hilton Worldwide (HLT) reported total costs & expenses of $2.26B in Q1 2026.
- How has Hilton Worldwide's total costs & expenses changed year-over-year?
- Hilton Worldwide's total costs & expenses increased by 4.6% year-over-year, from $2.16B to $2.26B.
- What is the long-term trend for Hilton Worldwide's total costs & expenses?
- Over 4 years (2021 to 2025), Hilton Worldwide's total costs & expenses has grown at a 18.3% compound annual growth rate (CAGR), from $4.77B to $9.35B.