Hilton Worldwide Holdings Inc.HLTNYSE
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Cost of Revenue Over TimeContracting
Percentile Rank64
3Y CAGR+5.3%
5Y CAGR+13.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+5.3%/yr
vs -2.3%/yr prior
5Y CAGR
+13.7%/yr
Recent deceleration
Acceleration
+7.5pp
Accelerating
Percentile
P64
Within normal range
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $7.08B | -12.6% |
| 2024 | $8.11B | +11.0% |
| 2023 | $7.30B | +20.2% |
| 2022 | $6.08B | +47.0% |
| 2021 | $4.13B | +11.0% |
| 2020 | $3.72B | -46.9% |
| 2019 | $7.02B | +5.4% |
| 2018 | $6.66B | +7.9% |
| 2017 | $6.17B | +26.2% |
| 2016 | $4.89B | - |