Hilton Grand Vacations (HGV) Cost of Revenue (2017 - 2026)

Hilton Grand Vacations (HGV) has 10 years of Cost of Revenue data on file, last reported at $59.0 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue fell 69.74% year-over-year to $59.0 million; the trailing twelve-month figure through Mar 2026 stood at $186.0 million (up 69.09% YoY), and the FY2025 full-year result was $30.0 million, changed N/A from the prior year.
• Cost of Revenue climbed to $59.0 million in Q1 2026, from -$132.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $527.0 million in Q4 2022 to a low of -$133.0 million in Q4 2024.
• A 5-year average of $134.0 million and a median of $59.0 million in 2026 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue soared 2208.0% in 2022 and sank 133.84% in 2024, its largest moves.
• Tracing HGV's Cost of Revenue over 5 years: stood at $527.0 million in 2022, then fell by 25.43% to $393.0 million in 2023, then slumped by 133.84% to -$133.0 million in 2024, then increased by 0.75% to -$132.0 million in 2025, then soared by 144.7% to $59.0 million in 2026.
• Business Quant data shows HGV's Cost of Revenue at $59.0 million in Q1 2026, -$132.0 million in Q4 2025, and $259.0 million in Q2 2025.