Hilton Grand Vacations (HGV) Depreciation & Amortization (CF) (2016 - 2026)

Hilton Grand Vacations (HGV) reported Depreciation & Amortization (CF) of $71.0 million for Q1 2026, up 5.97% on a YoY basis from $67.0 million in Q1 2025, and down 11.25% sequentially from $80.0 million in Q4 2025.

Hilton Grand Vacations (HGV) Depreciation & Amortization (CF) (2016 - 2026) Analysis & Trends

Hilton Grand Vacations (HGV) has 11 years of Depreciation & Amortization (CF) data on file, last reported at $71.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) rose 5.97% year-over-year to $71.0 million; the trailing twelve-month figure through Mar 2026 stood at $277.0 million (up 1.47% YoY), and the FY2025 full-year result was $273.0 million, up 1.87% from the prior year.
  • Depreciation & Amortization (CF) fell to $71.0 million in Q1 2026, from $80.0 million in the prior quarter.
  • In the past five years, Depreciation & Amortization (CF) ranged from a high of $80.0 million in Q4 2025 to a low of $51.0 million in Q1 2023.
  • A 5-year average of $62.9 million and a median of $63.0 million in 2022 frame the typical range for Depreciation & Amortization (CF).
  • Across the five-year window, Depreciation & Amortization (CF) soared 445.45% in 2022 and fell 18.75% in 2023, its largest moves.
  • Tracing HGV's Depreciation & Amortization (CF) over 5 years: stood at $63.0 million in 2022, then slipped by 9.52% to $57.0 million in 2023, then advanced by 22.81% to $70.0 million in 2024, then advanced by 14.29% to $80.0 million in 2025, then decreased by 11.25% to $71.0 million in 2026.
  • Business Quant data shows HGV's Depreciation & Amortization (CF) at $71.0 million in Q1 2026, $80.0 million in Q4 2025, and $67.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 357.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 263.73 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 160.53 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 94.99 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 347.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 77.22 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 71.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 55.86 Mn
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 71.00 Mn
Mar 31, 2026 71.00 Mn
Dec 31, 2025 80.00 Mn
Dec 31, 2025 80.00 Mn
Sep 30, 2025 67.00 Mn
Sep 30, 2025 67.00 Mn
Jun 30, 2025 59.00 Mn
Jun 30, 2025 59.00 Mn
Mar 31, 2025 67.00 Mn
Mar 31, 2025 67.00 Mn
Dec 31, 2024 70.00 Mn
Dec 31, 2024 70.00 Mn
Sep 30, 2024 68.00 Mn
Sep 30, 2024 68.00 Mn
Jun 30, 2024 68.00 Mn
Jun 30, 2024 68.00 Mn
Mar 31, 2024 62.00 Mn
Mar 31, 2024 62.00 Mn
Dec 31, 2023 57.00 Mn
Dec 31, 2023 57.00 Mn