Hilton Grand Vacations (HGV) Operating Expenses (2016 - 2026)

Hilton Grand Vacations has disclosed Operating Expenses across 11 years of filings, most recently posting $1.1 billion for Q1 2026.

• Operating Expenses for Q1 2026 came in at $1.1 billion, up 4.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.6 billion (up 2.65% YoY), and the FY2025 annual result was $4.6 billion, up 1.41% from the prior year.
• Operating Expenses came in at $1.1 billion for Q1 2026 at Hilton Grand Vacations, down from $1.2 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $1.2 billion in Q3 2025 to a low of $679.0 million in Q1 2022.
• The 5-year median for Operating Expenses is $1.1 billion (2025), against an average of $990.6 million.
• Across the five-year window, Operating Expenses jumped 190.17% in 2022 and decreased 4.66% in 2023, its largest moves.
• Hilton Grand Vacations' Operating Expenses stood at $865.0 million in 2022, then gained by 0.58% to $870.0 million in 2023, then surged by 32.18% to $1.2 billion in 2024, then rose by 1.39% to $1.2 billion in 2025, then dropped by 2.06% to $1.1 billion in 2026.
• The last three Operating Expenses figures came in at $1.1 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.