Company / SG&A Expense
Hilton Worldwide SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$393.0M
FY2025
5-year range
$382.0M / $415.0M
FY2021-FY2025
Trend
-5.3%
vs FY2024
Sector context
#129 of 212
Consumer Discretionary
What the data says
At $393M, Hilton Worldwide's sg&a expense ranks #84 of 212 in the Consumer Discretionary sector. SG&A Expense has fluctuated over the past 10 years, ranging from $311M in FY2020 to $443M in FY2018.
Based on SEC 10-K filings.
$393M in FY2025 with a 5-year CAGR of +4.8%.
Improved from $408M to $393M over the past 2 years.
Consumer Discretionary sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +1.0%
- 5-Year CAGR
- +4.8%
- 10-Year CAGR
- -
Sector benchmark
#84 of 212 in Consumer DiscretionaryTop 39% of 212This company $393.0M Sector average $1.5B
▼
-74.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +4.8%, indicating consistent growth.
- In FY2025, sg&a expense decreased 5.3% year-over-year.
- Ranks #129 out of 212 companies in the Consumer Discretionary sector.
- Peak sg&a expense was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.97 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $393.0M | -5.3% |
| FY2024 | $415.0M | +1.7% |
| FY2023 | $408.0M | +6.8% |
| FY2022 | $382.0M | -5.7% |
| FY2021 | $405.0M | +30.2% |
| FY2020 | $311.0M | -29.5% |
| FY2019 | $441.0M | -0.5% |
| FY2018 | $443.0M | +0.9% |
| FY2017 | $439.0M | +7.3% |
| FY2016 | $409.0M | -23.8% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026