Hilton Worldwide Holdings Inc.HLTNYSE
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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+55.3%
5Y CAGR+17.7%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+55.3%/yr
vs -7.3%/yr prior
5Y CAGR
+17.7%/yr
Recent acceleration
Acceleration
+62.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.26B | +226.3% |
| 2024 | $693.00M | -1.7% |
| 2023 | $705.00M | +16.7% |
| 2022 | $604.00M | -6.4% |
| 2021 | $645.00M | -35.6% |
| 2020 | $1.00B | +28.7% |
| 2019 | $778.00M | -5.0% |
| 2018 | $819.00M | -1.4% |
| 2017 | $831.00M | +1.3% |
| 2016 | $820.00M | - |