Growth Metrics

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

Hilton Grand Vacations' Depreciation & Amortization (CF) history spans 11 years, with the latest figure at $71.0 million for Q1 2026.

  • On a quarterly basis, Depreciation & Amortization (CF) rose 5.97% to $71.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $277.0 million, a 1.47% increase, with the full-year FY2025 number at $273.0 million, up 1.87% from a year prior.
  • Depreciation & Amortization (CF) hit $71.0 million in Q1 2026 for Hilton Grand Vacations, down from $80.0 million in the prior quarter.
  • Over the last five years, Depreciation & Amortization (CF) for HGV hit a ceiling of $80.0 million in Q4 2025 and a floor of $51.0 million in Q1 2023.
  • Historically, Depreciation & Amortization (CF) has averaged $62.9 million across 5 years, with a median of $63.0 million in 2022.
  • Biggest five-year swings in Depreciation & Amortization (CF): surged 445.45% in 2022 and later decreased 18.75% in 2023.
  • Tracing HGV's Depreciation & Amortization (CF) over 5 years: stood at $63.0 million in 2022, then decreased by 9.52% to $57.0 million in 2023, then grew by 22.81% to $70.0 million in 2024, then grew by 14.29% to $80.0 million in 2025, then dropped by 11.25% to $71.0 million in 2026.
  • Business Quant data shows Depreciation & Amortization (CF) for HGV at $71.0 million in Q1 2026, $80.0 million in Q4 2025, and $67.0 million in Q3 2025.