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Hilton Grand Vacations (HGV) Operating Expenses (2016 - 2025)

Hilton Grand Vacations' Operating Expenses history spans 10 years, with the latest figure at $1.2 billion for Q4 2025.

  • For Q4 2025, Operating Expenses rose 1.39% year-over-year to $1.2 billion; the TTM value through Dec 2025 reached $4.6 billion, up 1.41%, while the annual FY2025 figure was $4.6 billion, 1.41% up from the prior year.
  • Operating Expenses for Q4 2025 was $1.2 billion at Hilton Grand Vacations, down from $1.2 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.2 billion in Q3 2025 and bottomed at $234.0 million in Q1 2021.
  • The 5-year median for Operating Expenses is $867.5 million (2022), against an average of $882.2 million.
  • The largest YoY upside for Operating Expenses was 242.38% in 2021 against a maximum downside of 30.56% in 2021.
  • A 5-year view of Operating Expenses shows it stood at $684.0 million in 2021, then rose by 26.46% to $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.
  • Per Business Quant, the three most recent readings for HGV's Operating Expenses are $1.2 billion (Q4 2025), $1.2 billion (Q3 2025), and $1.2 billion (Q2 2025).