Hilton Grand Vacations (HGV) Capital Expenditures (2016 - 2026)
Hilton Grand Vacations (HGV) posted Capital Expenditures of $18.0 million for Q2 2026, up 28.57% sequentially from $14.0 million in Q1 2026, and down 5.26% YoY from $19.0 million in Q2 2025.
Hilton Grand Vacations (HGV) Capital Expenditures (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has reported Capital Expenditures for 11 years, with the latest figure at $18.0 million in Q2 2026.
- Quarterly Capital Expenditures fell 5.26% year-over-year to $18.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $71.0 million (down 29.7% YoY) and the FY2025 annual result came in at $76.0 million, down 9.52% from the prior year.
- Capital Expenditures improved to $18.0 million in Q2 2026 per HGV's latest filing, from $14.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $42.0 million in Q4 2024 and troughed at $6.0 million in Q1 2023.
- A 5-year average of $16.3 million and a median of $14.5 million in 2023 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures jumped 357.14% in 2022, then sank 53.12% in 2023.
- Over 5 years, Capital Expenditures stood at $32.0 million in 2022, then tumbled by 53.12% to $15.0 million in 2023, then jumped by 180.0% to $42.0 million in 2024, then sank by 47.62% to $22.0 million in 2025, then dropped by 18.18% to $18.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $18.0 million, $14.0 million, and $22.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 332.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 241.38 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 153.02 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 167.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 141.93 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 35.06 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 14.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | 18.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 139.78 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 97.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.00 Mn |
| Jun 30, 2026 | 18.00 Mn |
| 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 |