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

Hilton Grand Vacations has disclosed Cost of Revenue across 10 years of filings, most recently posting $859.0 million for Q2 2026.

• In Q2 2026, Cost of Revenue rose 3.49% year-over-year to $859.0 million; the TTM figure through Jun 2026 stood at $3.3 billion (up 3.42% YoY), while the FY2025 annual figure was $3.2 billion, up 3.83% from the prior year.
• Cost of Revenue came in at $859.0 million for Q2 2026 at Hilton Grand Vacations, up from $808.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $1.4 billion in Q4 2022 to a low of $243.0 million in Q1 2022.
• Average Cost of Revenue over 5 years is $704.1 million, with a median of $800.0 million recorded in 2024.
• Year-over-year, Cost of Revenue surged 539.82% in 2022 and slumped 42.39% in 2024.
• Over 5 years, Cost of Revenue stood at $1.4 billion in 2022, then fell by 1.56% to $1.4 billion in 2023, then tumbled by 42.39% to $802.0 million in 2024, then climbed by 1.5% to $814.0 million in 2025, then grew by 5.53% to $859.0 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $859.0 million in Q2 2026, $808.0 million in Q1 2026, and $814.0 million in Q4 2025.