Hilton Grand Vacations (HGV) Non Operating Income (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly Non Operating Income came in at -$1.0 million in Q1 2026, down 116.67% year-on-year from $6.0 million in Q1 2025, and up 66.67% quarter-over-quarter from -$3.0 million in Q3 2025.
Hilton Grand Vacations (HGV) Non Operating Income (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed Non Operating Income across 11 years of filings, most recently posting -$1.0 million for Q1 2026.
- Non Operating Income for Q1 2026 came in at -$1.0 million, down 116.67% year-over-year; the trailing twelve-month figure through Dec 2025 was $7.0 million (up 163.64% YoY), and the FY2025 annual result was $7.0 million, up 163.64% from the prior year.
- Non Operating Income came in at -$1.0 million for Q1 2026 at Hilton Grand Vacations, up from -$3.0 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 -$12.0 million in Q4 2024.
- The 5-year median for Non Operating Income is -$1.0 million (2023), against an average of -$250000.0.
- Peak annual rise in Non Operating Income reached 1000.0% in 2024, while the deepest fall reached 1100.0% in 2024.
- Hilton Grand Vacations' Non Operating Income stood at -$2.0 million in 2022, then surged by 50.0% to -$1.0 million in 2023, then plunged by 1100.0% to -$12.0 million in 2024, then surged by 75.0% to -$3.0 million in 2025, then jumped by 66.67% to -$1.0 million in 2026.
- The last three Non Operating Income figures came in at -$1.0 million (Q1 2026), -$3.0 million (Q3 2025), and $4.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | -121.93 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | -7,000.00 |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 2.76 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | -571.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | -1.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | -48.54 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -1.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | -400,000.00 |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 598,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.00 Mn |
| Sep 30, 2025 | -3.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Dec 31, 2024 | -12.00 Mn |
| Sep 30, 2024 | 9.00 Mn |
| Jun 30, 2024 | -3.00 Mn |
| Mar 31, 2024 | -5.00 Mn |
| Dec 31, 2023 | -1.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | 1.00 Mn |
| Dec 31, 2022 | -2.00 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | -2.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | -4.00 Mn |
| Sep 30, 2021 | -20.00 Mn |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | -1.00 Mn |