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
DateValue
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