Growth Metrics

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

Hilton Grand Vacations (HGV) has disclosed Non Operating Income for 10 consecutive years, with -$3.0 million as the latest value for Q3 2025.

  • Quarterly Non Operating Income fell 133.33% to -$3.0 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $7.0 million through Dec 2025, up 163.64% year-over-year, with the annual reading at $7.0 million for FY2025, 163.64% up from the prior year.
  • Non Operating Income hit -$3.0 million in Q3 2025 for Hilton Grand Vacations, down from $4.0 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $9.0 million in Q3 2024 to a low of -$20.0 million in Q3 2021.
  • Historically, Non Operating Income has averaged -$1.5 million across 5 years, with a median of -$1.0 million in 2021.
  • Biggest five-year swings in Non Operating Income: crashed 2100.0% in 2021 and later soared 1000.0% in 2024.
  • Year by year, Non Operating Income stood at -$4.0 million in 2021, then skyrocketed by 50.0% to -$2.0 million in 2022, then skyrocketed by 50.0% to -$1.0 million in 2023, then tumbled by 1100.0% to -$12.0 million in 2024, then skyrocketed by 75.0% to -$3.0 million in 2025.
  • Business Quant data shows Non Operating Income for HGV at -$3.0 million in Q3 2025, $4.0 million in Q2 2025, and $6.0 million in Q1 2025.