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

Hilton Grand Vacations' Cost of Revenue history spans 10 years, with the latest figure at $451.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 134.14% year-over-year to $451.0 million; the TTM value through Dec 2025 reached $738.0 million, up 200.0%, while the annual FY2025 figure was $738.0 million, N/A changed from the prior year.
  • Cost of Revenue for Q4 2025 was $451.0 million at Hilton Grand Vacations, up from $220.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $472.0 million in Q4 2023 and bottomed at -$1.3 billion in Q4 2024.
  • The 5-year median for Cost of Revenue is $40.5 million (2021), against an average of $36.0 million.
  • The largest annual shift saw Cost of Revenue crashed 850.0% in 2022 before it surged 465.12% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $22.0 million in 2021, then plummeted by 850.0% to -$165.0 million in 2022, then soared by 386.06% to $472.0 million in 2023, then tumbled by 379.87% to -$1.3 billion in 2024, then soared by 134.14% to $451.0 million in 2025.
  • Per Business Quant, the three most recent readings for HGV's Cost of Revenue are $451.0 million (Q4 2025), $220.0 million (Q3 2025), and $12.0 million (Q2 2025).