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Ratios

Hilton Grand Vacations (HGV) Cost of Revenue (2016 - 2026)

Hilton Grand Vacations' Cost of Revenue history spans 11 years, with the latest figure at $181.0 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 805.0% to $181.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$160.0 million, a 117.32% decrease, with the full-year FY2024 number at $724.0 million, changed N/A from a year prior.
  • Cost of Revenue hit $181.0 million in Q1 2026 for Hilton Grand Vacations, up from -$393.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for HGV hit a ceiling of $724.0 million in Q4 2024 and a floor of -$393.0 million in Q4 2025.
  • Historically, Cost of Revenue has averaged $39.9 million across 5 years, with a median of $34.0 million in 2023.
  • Biggest five-year swings in Cost of Revenue: surged 1233.33% in 2022 and later tumbled 221.11% in 2023.
  • Tracing HGV's Cost of Revenue over 5 years: stood at -$90.0 million in 2022, then tumbled by 221.11% to -$289.0 million in 2023, then soared by 350.52% to $724.0 million in 2024, then crashed by 154.28% to -$393.0 million in 2025, then soared by 146.06% to $181.0 million in 2026.
  • Business Quant data shows Cost of Revenue for HGV at $181.0 million in Q1 2026, -$393.0 million in Q4 2025, and $52.0 million in Q2 2025.