Growth Metrics

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

Hilton Grand Vacations' Capital Expenditures history spans 11 years, with the latest figure at $14.0 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 22.22% to $14.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $72.0 million, a 22.58% decrease, with the full-year FY2025 number at $76.0 million, down 9.52% from a year prior.
  • Capital Expenditures hit $14.0 million in Q1 2026 for Hilton Grand Vacations, down from $22.0 million in the prior quarter.
  • Over the last five years, Capital Expenditures for HGV hit a ceiling of $42.0 million in Q4 2024 and a floor of $2.0 million in Q3 2023.
  • Historically, Capital Expenditures has averaged $15.1 million across 5 years, with a median of $11.0 million in 2022.
  • Biggest five-year swings in Capital Expenditures: crashed 66.67% in 2023 and later surged 1150.0% in 2024.
  • Tracing HGV's Capital Expenditures over 5 years: stood at $14.0 million in 2022, then soared by 85.71% to $26.0 million in 2023, then skyrocketed by 61.54% to $42.0 million in 2024, then crashed by 47.62% to $22.0 million in 2025, then tumbled by 36.36% to $14.0 million in 2026.
  • Business Quant data shows Capital Expenditures for HGV at $14.0 million in Q1 2026, $22.0 million in Q4 2025, and $25.0 million in Q3 2025.