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

Hilton Grand Vacations' (HGV) quarterly Depreciation & Amortization (CF) came in at $71.0 million in Q1 2026, up 5.97% year-on-year from $67.0 million in Q1 2025, and down 11.25% quarter-over-quarter from $80.0 million in Q4 2025.

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

Hilton Grand Vacations has disclosed Depreciation & Amortization (CF) across 11 years of filings, most recently posting $71.0 million for Q1 2026.

  • Depreciation & Amortization (CF) for Q1 2026 came in at $71.0 million, up 5.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $277.0 million (up 1.47% YoY), and the FY2025 annual result was $273.0 million, up 1.87% from the prior year.
  • Depreciation & Amortization (CF) came in at $71.0 million for Q1 2026 at Hilton Grand Vacations, down 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.
  • The 5-year median for Depreciation & Amortization (CF) is $63.0 million (2022), against an average of $62.9 million.
  • Across the five-year window, Depreciation & Amortization (CF) soared 445.45% in 2022 and fell 18.75% in 2023, its largest moves.
  • Hilton Grand Vacations' Depreciation & Amortization (CF) stood at $63.0 million in 2022, then dropped by 9.52% to $57.0 million in 2023, then climbed by 22.81% to $70.0 million in 2024, then climbed by 14.29% to $80.0 million in 2025, then slipped by 11.25% to $71.0 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $71.0 million (Q1 2026), $80.0 million (Q4 2025), and $67.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 160.53 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 94.99 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -136.09 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 347.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 74.35 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 71.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 55.86 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 34.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 117.00 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 10.47 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