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| Date | Value |
|---|---|
| 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 |