Growth Metrics

Hilton Grand Vacations (HGV) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Hilton Grand Vacations (HGV) over the last 10 years, with Q3 2025 value amounting to $841.0 million.

  • Hilton Grand Vacations' Cost of Revenue rose 319.02% to $841.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $3.2 billion, marking a year-over-year decrease of 1295.7%. This contributed to the annual value of $3.1 billion for FY2024, which is 3245.87% up from last year.
  • Latest data reveals that Hilton Grand Vacations reported Cost of Revenue of $841.0 million as of Q3 2025, which was up 319.02% from $830.0 million recorded in Q2 2025.
  • In the past 5 years, Hilton Grand Vacations' Cost of Revenue registered a high of $1.4 billion during Q4 2022, and its lowest value of $82.0 million during Q1 2021.
  • Over the past 5 years, Hilton Grand Vacations' median Cost of Revenue value was $336.0 million (recorded in 2023), while the average stood at $570.8 million.
  • Its Cost of Revenue has fluctuated over the past 5 years, first crashed by 4777.07% in 2021, then soared by 53981.9% in 2022.
  • Over the past 5 years, Hilton Grand Vacations' Cost of Revenue (Quarter) stood at $221.0 million in 2021, then skyrocketed by 539.82% to $1.4 billion in 2022, then fell by 1.56% to $1.4 billion in 2023, then plummeted by 42.39% to $802.0 million in 2024, then grew by 4.86% to $841.0 million in 2025.
  • Its last three reported values are $841.0 million in Q3 2025, $830.0 million for Q2 2025, and $765.0 million during Q1 2025.