Growth Metrics

Hilton Grand Vacations (HGV) Non Operating Income (2016 - 2025)

Hilton Grand Vacations' Non Operating Income history spans 9 years, with the latest figure at -$3.0 million for Q3 2025.

  • For Q3 2025, Non Operating Income fell 133.33% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached $7.0 million, up 163.64%, while the annual FY2025 figure was $7.0 million, 163.64% up from the prior year.
  • Non Operating Income for Q3 2025 was -$3.0 million at Hilton Grand Vacations, down from $4.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $9.0 million in Q3 2024 and bottomed at -$20.0 million in Q3 2021.
  • The 5-year median for Non Operating Income is -$1.0 million (2021), against an average of -$1.5 million.
  • The largest annual shift saw Non Operating Income tumbled 2100.0% in 2021 before it surged 1000.0% in 2024.
  • A 5-year view of Non Operating Income shows it stood at -$4.0 million in 2021, then soared by 50.0% to -$2.0 million in 2022, then soared by 50.0% to -$1.0 million in 2023, then plummeted by 1100.0% to -$12.0 million in 2024, then soared by 75.0% to -$3.0 million in 2025.
  • Per Business Quant, the three most recent readings for HGV's Non Operating Income are -$3.0 million (Q3 2025), $4.0 million (Q2 2025), and $6.0 million (Q1 2025).