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

Hilton Grand Vacations has disclosed Cost of Revenue across 11 years of filings, most recently posting $181.0 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $181.0 million, up 805.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$160.0 million (down 117.32% YoY), and the FY2024 annual result was $724.0 million, changed N/A from the prior year.
• Cost of Revenue came in at $181.0 million for Q1 2026 at Hilton Grand Vacations, up from -$393.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $724.0 million in Q4 2024 to a low of -$393.0 million in Q4 2025.
• The 5-year median for Cost of Revenue is $34.0 million (2023), against an average of $39.9 million.
• Across the five-year window, Cost of Revenue soared 1233.33% in 2022 and tumbled 221.11% in 2023, its largest moves.
• Hilton Grand Vacations' Cost of Revenue stood at -$90.0 million in 2022, then sank by 221.11% to -$289.0 million in 2023, then surged by 350.52% to $724.0 million in 2024, then slumped by 154.28% to -$393.0 million in 2025, then surged by 146.06% to $181.0 million in 2026.
• The last three Cost of Revenue figures came in at $181.0 million (Q1 2026), -$393.0 million (Q4 2025), and $52.0 million (Q2 2025), per Business Quant data.