Hilton Grand Vacations (HGV) Cost of Revenue (2017 - 2026)
Hilton Grand Vacations (HGV) posted Cost of Revenue of $859.0 million for Q2 2026, up 6.31% sequentially from $808.0 million in Q1 2026, and up 3.49% YoY from $830.0 million in Q2 2025.
Hilton Grand Vacations (HGV) Cost of Revenue (2017 - 2026) Analysis & Trends
Hilton Grand Vacations has reported Cost of Revenue for 10 years, with the latest figure at $859.0 million in Q2 2026.
- Quarterly Cost of Revenue rose 3.49% year-over-year to $859.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.3 billion (up 3.42% YoY) and the FY2025 annual result came in at $3.2 billion, up 3.83% from the prior year.
- Cost of Revenue improved to $859.0 million in Q2 2026 per HGV's latest filing, from $808.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.4 billion in Q4 2022 and troughed at $243.0 million in Q1 2022.
- A 5-year average of $704.1 million and a median of $800.0 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 539.82% in 2022, then tumbled 42.39% in 2024.
- Over 5 years, Cost of Revenue stood at $1.4 billion in 2022, then decreased by 1.56% to $1.4 billion in 2023, then sank by 42.39% to $802.0 million in 2024, then increased by 1.5% to $814.0 million in 2025, then rose by 5.53% to $859.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $859.0 million, $808.0 million, and $814.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 1.35 Bn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 1.35 Bn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 721.38 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 267.63 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 955.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 29.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 859.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 90.24 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 833.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 859.00 Mn |
| Jun 30, 2026 | 859.00 Mn |
| Mar 31, 2026 | 59.00 Mn |
| Mar 31, 2026 | 59.00 Mn |
| Dec 31, 2025 | -132.00 Mn |
| Dec 31, 2025 | -132.00 Mn |
| Jun 30, 2025 | 259.00 Mn |
| Jun 30, 2025 | 259.00 Mn |
| Mar 31, 2025 | 195.00 Mn |
| Mar 31, 2025 | 195.00 Mn |
| Dec 31, 2024 | -133.00 Mn |
| Dec 31, 2024 | -133.00 Mn |
| Jun 30, 2024 | 48.00 Mn |
| Jun 30, 2024 | 48.00 Mn |
| Mar 31, 2024 | 227.00 Mn |
| Mar 31, 2024 | 227.00 Mn |
| Dec 31, 2023 | 393.00 Mn |
| Dec 31, 2023 | 393.00 Mn |
| Sep 30, 2023 | 43.00 Mn |
| Sep 30, 2023 | 43.00 Mn |