Hilton Grand Vacations (HGV) Capital Expenditures (2016 - 2026)
Hilton Grand Vacations (HGV) reported Capital Expenditures of $14.0 million for Q1 2026, little changed on a YoY basis from $14.0 million in Q1 2025, and down 46.15% sequentially from $26.0 million in Q4 2025.
Hilton Grand Vacations (HGV) Capital Expenditures (2016 - 2026) Analysis & Trends
Hilton Grand Vacations (HGV) has 11 years of Capital Expenditures data on file, last reported at $14.0 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures changed 0.0% year-over-year to $14.0 million; the trailing twelve-month figure through Mar 2026 stood at $76.0 million (down 14.61% YoY), and the FY2025 full-year result was $76.0 million, down 9.52% from the prior year.
- Capital Expenditures retreated to $14.0 million in Q1 2026, from $26.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $57.0 million in Q4 2024 to a low of $2.0 million in Q3 2023.
- A 5-year average of $15.5 million and a median of $11.0 million in 2024 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures jumped 700.0% in 2022 and tumbled 80.0% in 2023, its largest moves.
- Tracing HGV's Capital Expenditures over 5 years: stood at $32.0 million in 2022, then sank by 59.38% to $13.0 million in 2023, then soared by 338.46% to $57.0 million in 2024, then sank by 54.39% to $26.0 million in 2025, then sank by 46.15% to $14.0 million in 2026.
- Business Quant data shows HGV's Capital Expenditures at $14.0 million in Q1 2026, $26.0 million in Q4 2025, and $13.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 194.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 154.66 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 179.06 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 42.15 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 168.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 35.06 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 14.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 88.10 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | 26.00 Mn |
| Dec 31, 2025 | 26.00 Mn |
| Sep 30, 2025 | 13.00 Mn |
| Sep 30, 2025 | 13.00 Mn |
| Jun 30, 2025 | 23.00 Mn |
| Jun 30, 2025 | 23.00 Mn |
| Mar 31, 2025 | 14.00 Mn |
| Mar 31, 2025 | 14.00 Mn |
| Dec 31, 2024 | 57.00 Mn |
| Dec 31, 2024 | 57.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Dec 31, 2023 | 13.00 Mn |