Hilton Grand Vacations (HGV) Invested Capital (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly Invested Capital came in at $6.1 billion in Q1 2026, down 1.79% year-on-year from $6.2 billion in Q1 2025, and up 2.04% quarter-over-quarter from $6.0 billion in Q4 2025.
Hilton Grand Vacations (HGV) Invested Capital (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed Invested Capital across 11 years of filings, most recently posting $6.1 billion for Q1 2026.
- Invested Capital for Q1 2026 came in at $6.1 billion, down 1.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.1 billion (down 1.79% YoY), and the FY2025 annual result was $6.0 billion, down 7.87% from the prior year.
- Invested Capital came in at $6.1 billion for Q1 2026 at Hilton Grand Vacations, up from $6.0 billion in the prior quarter.
- In the past five years, Invested Capital ranged from a high of $7.3 billion in Q1 2024 to a low of $4.8 billion in Q3 2022.
- The 5-year median for Invested Capital is $6.0 billion (2025), against an average of $5.8 billion.
- Across the five-year window, Invested Capital jumped 442.86% in 2022 and retreated 14.92% in 2025, its largest moves.
- Hilton Grand Vacations' Invested Capital stood at $4.8 billion in 2022, then rose by 7.54% to $5.2 billion in 2023, then advanced by 25.79% to $6.5 billion in 2024, then dropped by 7.87% to $6.0 billion in 2025, then increased by 2.04% to $6.1 billion in 2026.
- The last three Invested Capital figures came in at $6.1 billion (Q1 2026), $6.0 billion (Q4 2025), and $6.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Invested Cap. (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 10.31 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 3.53 Bn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 348.74 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 15.51 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 3.57 Bn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 6.11 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 195.08 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 1.99 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 3.87 Bn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 549.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.11 Bn |
| Dec 31, 2025 | 5.99 Bn |
| Sep 30, 2025 | 6.26 Bn |
| Jun 30, 2025 | 6.21 Bn |
| Mar 31, 2025 | 6.22 Bn |
| Dec 31, 2024 | 6.50 Bn |
| Sep 30, 2024 | 7.03 Bn |
| Jun 30, 2024 | 6.97 Bn |
| Mar 31, 2024 | 7.31 Bn |
| Dec 31, 2023 | 5.16 Bn |
| Sep 30, 2023 | 4.88 Bn |
| Jun 30, 2023 | 5.05 Bn |
| Mar 31, 2023 | 5.07 Bn |
| Dec 31, 2022 | 4.80 Bn |
| Sep 30, 2022 | 4.77 Bn |
| Jun 30, 2022 | 4.86 Bn |
| Mar 31, 2022 | 4.98 Bn |
| Dec 31, 2021 | 4.90 Bn |
| Sep 30, 2021 | 4.88 Bn |
| Jun 30, 2021 | 896.00 Mn |