Hilton Grand Vacations (HGV) Depreciation & Amortization (CF) (2016 - 2026)
Hilton Grand Vacations' Depreciation & Amortization (CF) came in at $70 million for Q3 2026, up 4.5% from $67 million a year earlier but down 1.4% from the prior quarter.
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Analysis
Hilton Grand Vacations (HGV) Depreciation & Amortization (CF) (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Hilton Grand Vacations reported Depreciation & Amortization (CF) of $292 million, up 11.0% year-over-year; for FY2025, it was $273 million, up 1.9% from FY2024.
- Depreciation & Amortization (CF) carries a five-year compound annual growth rate of 43.4% (FY2020 to FY2025).
- Going back by year, Depreciation & Amortization (CF) was $268 million in FY2024 (+25.8%), $213 million in FY2023 (-12.7%), $244 million in FY2022 (+93.7%) and $126 million in FY2021 (+180.0%).
- The five-year range for quarterly Depreciation & Amortization (CF) is $51 million (Q1 2023) to $80 million (Q4 2025).
- Year-over-year, Depreciation & Amortization (CF) has increased for four consecutive quarters, with growth averaging 7.7% over the last eight quarters.
- The fastest year-over-year change in Depreciation & Amortization (CF) over five years came in Q1 2022 (growth of 445.5%), and the weakest in Q2 2023 (a decline of 18.8%).
- Business Quant data shows HGV's Depreciation & Amortization (CF) at $71 million (Q2 2026), $71 million (Q1 2026) and $80 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 166.00 Mn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 490.00 Mn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 52.00 Mn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | 754.00 Mn |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 84.05 Mn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | 72.00 Mn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | 47.00 Mn |
| 10 | Hilton Grand Vacations | 3.39 Bn | 2.39 Bn | 854.00 Mn | 70.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 70.00 Mn |
| Jun 30, 2026 | 71.00 Mn |
| Mar 31, 2026 | 71.00 Mn |
| Dec 31, 2025 | 80.00 Mn |
| Sep 30, 2025 | 67.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 67.00 Mn |
| Dec 31, 2024 | 70.00 Mn |
| Sep 30, 2024 | 68.00 Mn |
| Jun 30, 2024 | 68.00 Mn |
| Mar 31, 2024 | 62.00 Mn |
| Dec 31, 2023 | 57.00 Mn |
| Sep 30, 2023 | 53.00 Mn |
| Jun 30, 2023 | 52.00 Mn |
| Mar 31, 2023 | 51.00 Mn |
| Dec 31, 2022 | 63.00 Mn |
| Sep 30, 2022 | 57.00 Mn |
| Jun 30, 2022 | 64.00 Mn |
| Mar 31, 2022 | 60.00 Mn |
| Dec 31, 2021 | 55.00 Mn |
API Access
Hilton Grand Vacations Depreciation & Amortization (CF) API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=HGV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "depreciation-and-amortization-cf", "ticker": "HGV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=HGV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();