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

Hilton Grand Vacations' Operating Expenses history spans 11 years, with the latest figure at $1.1 billion for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 4.96% to $1.1 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $4.6 billion, a 2.65% increase, with the full-year FY2025 number at $4.6 billion, up 1.41% from a year prior.
  • Operating Expenses hit $1.1 billion in Q1 2026 for Hilton Grand Vacations, down from $1.2 billion in the prior quarter.
  • Over the last five years, Operating Expenses for HGV hit a ceiling of $1.2 billion in Q3 2025 and a floor of $679.0 million in Q1 2022.
  • Historically, Operating Expenses has averaged $990.6 million across 5 years, with a median of $1.1 billion in 2025.
  • Biggest five-year swings in Operating Expenses: soared 190.17% in 2022 and later dropped 4.66% in 2023.
  • Tracing HGV's Operating Expenses over 5 years: stood at $865.0 million in 2022, then increased by 0.58% to $870.0 million in 2023, then soared by 32.18% to $1.2 billion in 2024, then grew by 1.39% to $1.2 billion in 2025, then decreased by 2.06% to $1.1 billion in 2026.
  • Business Quant data shows Operating Expenses for HGV at $1.1 billion in Q1 2026, $1.2 billion in Q4 2025, and $1.2 billion in Q3 2025.