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

Hilton Grand Vacations (HGV) has disclosed Operating Expenses for 10 consecutive years, with $1.2 billion as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 1.39% to $1.2 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.6 billion through Dec 2025, up 1.41% year-over-year, with the annual reading at $4.6 billion for FY2025, 1.41% up from the prior year.
  • Operating Expenses hit $1.2 billion in Q4 2025 for 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 $234.0 million in Q1 2021.
  • Historically, Operating Expenses has averaged $882.2 million across 5 years, with a median of $867.5 million in 2022.
  • Biggest YoY gain for Operating Expenses was 242.38% in 2021; the steepest drop was 30.56% in 2021.
  • Year by year, Operating Expenses stood at $684.0 million in 2021, then grew by 26.46% to $865.0 million in 2022, then rose by 0.58% to $870.0 million in 2023, then skyrocketed by 32.18% to $1.2 billion in 2024, then increased by 1.39% to $1.2 billion in 2025.
  • Business Quant data shows Operating Expenses for HGV at $1.2 billion in Q4 2025, $1.2 billion in Q3 2025, and $1.2 billion in Q2 2025.