Hilton Grand Vacations (HGV) Capital Expenditures (2016 - 2026)

Hilton Grand Vacations' (HGV) quarterly Capital Expenditures came in at $14.0 million in Q1 2026, down 22.22% year-on-year from $18.0 million in Q1 2025, and down 36.36% quarter-over-quarter from $22.0 million in Q4 2025.

Hilton Grand Vacations (HGV) Capital Expenditures (2016 - 2026) Analysis & Trends

Hilton Grand Vacations has disclosed Capital Expenditures across 11 years of filings, most recently posting $14.0 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $14.0 million, down 22.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $72.0 million (down 22.58% YoY), and the FY2025 annual result was $76.0 million, down 9.52% from the prior year.
  • Capital Expenditures came in at $14.0 million for Q1 2026 at Hilton Grand Vacations, down from $22.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $42.0 million in Q4 2024 to a low of $2.0 million in Q3 2023.
  • The 5-year median for Capital Expenditures is $11.0 million (2022), against an average of $15.1 million.
  • Across the five-year window, Capital Expenditures sank 66.67% in 2023 and soared 1150.0% in 2024, its largest moves.
  • Hilton Grand Vacations' Capital Expenditures stood at $14.0 million in 2022, then surged by 85.71% to $26.0 million in 2023, then soared by 61.54% to $42.0 million in 2024, then sank by 47.62% to $22.0 million in 2025, then sank by 36.36% to $14.0 million in 2026.
  • The last three Capital Expenditures figures came in at $14.0 million (Q1 2026), $22.0 million (Q4 2025), and $25.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 179.06 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 155.18 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 96.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - -59.76 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 14.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 88.10 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 8.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 54.20 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 5.55 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 14.00 Mn
Mar 31, 2026 14.00 Mn
Dec 31, 2025 22.00 Mn
Dec 31, 2025 22.00 Mn
Sep 30, 2025 25.00 Mn
Sep 30, 2025 25.00 Mn
Jun 30, 2025 11.00 Mn
Jun 30, 2025 11.00 Mn
Mar 31, 2025 18.00 Mn
Mar 31, 2025 18.00 Mn
Dec 31, 2024 42.00 Mn
Dec 31, 2024 42.00 Mn
Sep 30, 2024 25.00 Mn
Sep 30, 2024 25.00 Mn
Jun 30, 2024 8.00 Mn
Jun 30, 2024 8.00 Mn
Mar 31, 2024 9.00 Mn
Mar 31, 2024 9.00 Mn
Dec 31, 2023 26.00 Mn
Dec 31, 2023 26.00 Mn