Hilton Grand Vacations HGV
NYSE HGV
$45.11 +0.29 (+0.65%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Hilton Grand Vacations (HGV) posted Depreciation & Amortization (CF) of $71.0 million for Q2 2026, little changed sequentially from $71.0 million in Q1 2026, and up 20.34% YoY from $59.0 million in Q2 2025.

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

Hilton Grand Vacations has reported Depreciation & Amortization (CF) for 11 years, with the latest figure at $71.0 million in Q2 2026.

  • Quarterly Depreciation & Amortization (CF) rose 20.34% year-over-year to $71.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $289.0 million (up 9.47% YoY) and the FY2025 annual result came in at $273.0 million, up 1.87% from the prior year.
  • Depreciation & Amortization (CF) steadied at $71.0 million in Q2 2026 per HGV's latest filing, from $71.0 million in the prior quarter.
  • Over five years, Depreciation & Amortization (CF) peaked at $80.0 million in Q4 2025 and troughed at $51.0 million in Q1 2023.
  • A 5-year average of $63.3 million and a median of $63.5 million in 2022 frame the typical range for Depreciation & Amortization (CF).
  • The sharpest annual moves came in 2022 and 2023: Depreciation & Amortization (CF) surged 445.45% in 2022, then decreased 18.75% in 2023.
  • Over 5 years, Depreciation & Amortization (CF) stood at $63.0 million in 2022, then fell by 9.52% to $57.0 million in 2023, then increased by 22.81% to $70.0 million in 2024, then increased by 14.29% to $80.0 million in 2025, then declined by 11.25% to $71.0 million in 2026.
  • According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $71.0 million, $71.0 million, and $80.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Las Vegas Sands 30.78 Bn 27.40 Bn 1.81 Bn 350.00 Mn
2 MGM Resorts International 11.10 Bn 8.55 Bn 3.10 Bn 282.32 Mn
3 Wynn Resorts 10.30 Bn 8.73 Bn 1.14 Bn 165.42 Mn
4 Caesars Entertainment 6.07 Bn 5.01 Bn 2.04 Bn 355.00 Mn
5 Boyd Gaming 6.06 Bn 5.73 Bn 766.76 Mn 91.10 Mn
6 Vail Resorts 5.46 Bn 5.09 Bn - 77.22 Mn
7 Marriott Vacations Worldwide 3.91 Bn 3.61 Bn 1.29 Bn 32.00 Mn
8 Hilton Grand Vacations 3.57 Bn 3.30 Bn 499.00 Mn 71.00 Mn
9 Red Rock Resorts 3.53 Bn 2.93 Bn 420.02 Mn 58.99 Mn
10 PENN Entertainment 2.49 Bn 1.60 Bn 1.02 Bn 117.80 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 71.00 Mn
Jun 30, 2026 71.00 Mn
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