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

Hilton Grand Vacations (HGV) has 11 years of Operating Expenses data on file, last reported at $1.1 billion in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 4.96% year-over-year to $1.1 billion; the trailing twelve-month figure through Mar 2026 stood at $4.6 billion (up 2.65% YoY), and the FY2025 full-year result was $4.6 billion, up 1.41% from the prior year.
• Operating Expenses retreated to $1.1 billion in Q1 2026, 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.
• A 5-year average of $990.6 million and a median of $1.1 billion in 2025 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses jumped 190.17% in 2022 and decreased 4.66% in 2023, its largest moves.
• Tracing HGV's Operating Expenses over 5 years: stood at $865.0 million in 2022, then rose by 0.58% to $870.0 million in 2023, then jumped by 32.18% to $1.2 billion in 2024, then increased by 1.39% to $1.2 billion in 2025, then slipped by 2.06% to $1.1 billion in 2026.
• Business Quant data shows HGV's Operating Expenses at $1.1 billion in Q1 2026, $1.2 billion in Q4 2025, and $1.2 billion in Q3 2025.