Hilton Worldwide Holdings Inc. Quarterly Costs and Expenses in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Hilton Worldwide Holdings Inc. quarterly/annual Costs and Expenses history and growth rate from Q1 2013 to Q3 2024.
  • Hilton Worldwide Holdings Inc. Costs and Expenses for the quarter ending September 30, 2024 was $2.24B, a 11% increase year-over-year.
  • Hilton Worldwide Holdings Inc. Costs and Expenses for the twelve months ending September 30, 2024 was $8.72B, a 12.7% increase year-over-year.
  • Hilton Worldwide Holdings Inc. annual Costs and Expenses for 2023 was $8.01B, a 19.9% increase from 2022.
  • Hilton Worldwide Holdings Inc. annual Costs and Expenses for 2022 was $6.68B, a 40% increase from 2021.
  • Hilton Worldwide Holdings Inc. annual Costs and Expenses for 2021 was $4.77B, a 0.97% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.72B $2.24B +$222M +11% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $8.5B $2.23B +$240M +12.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8.26B $2.05B +$252M +14% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $8.01B $2.21B +$269M +13.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-07
Q3 2023 $7.74B $2.02B +$275M +15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $7.47B $1.99B +$344M +21% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.12B $1.8B +$443M +32.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $6.68B $1.94B +$436M +29% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-07
Q3 2022 $6.24B $1.75B +$436M +33.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $5.81B $1.64B +$537M +48.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $5.27B $1.35B +$499M +58.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $4.77B $1.5B +$419M +38.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-07
Q3 2021 $4.35B $1.31B +$387M +42% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $3.97B $1.11B +$239M +27.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $3.73B $853M -$999M -53.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $4.73B $1.09B -$936M -46.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $5.66B $922M -$1.04B -52.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $6.7B $866M -$1.14B -56.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $7.84B $1.85B -$40M -2.11% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $7.88B $2.02B +$95M +4.93% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $7.78B $1.96B +$89M +4.76% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $7.69B $2.01B +$121M +6.42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $7.57B $1.89B +$97M +5.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $7.47B $1.93B +$117M +6.47% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $7.36B $1.87B +$109M +6.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $7.25B $1.89B +$133M +7.59% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $7.12B $1.8B +$116M +6.91% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $7B $1.81B +$929M +106% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $6.07B $1.76B +$157M +9.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $5.91B $1.75B +$74M +4.41% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $5.84B $1.68B +$123M +7.91% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $5.72B $880M +$1.63B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $4.09B $1.6B -$794M -33.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $4.88B $1.68B -$814M -32.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $5.7B $1.56B -$698M -31% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $6.4B -$746M -$275M -58.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $6.67B $2.4B +$197M +8.96% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $6.47B $2.49B +$260M +11.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $6.21B $2.25B +$229M +11.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $5.99B -$471M -$3.03B -118% Oct 1, 2014 Dec 31, 2014 8-K 2017-07-26
Q3 2014 $9.01B $2.2B +$107M +5.12% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $8.9B $2.23B +$256M +13% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $8.65B $2.03B +$14M +0.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $8.63B $2.55B Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2.09B Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $1.98B Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $2.01B Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.