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
DateValue
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