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

Hilton Grand Vacations has disclosed Operating Expenses across 11 years of filings, most recently posting $1.3 billion for Q2 2026.

• In Q2 2026, Operating Expenses rose 9.79% year-over-year to $1.3 billion; the TTM figure through Jun 2026 stood at $4.8 billion (up 4.85% YoY), while the FY2025 annual figure was $4.6 billion, up 1.41% from the prior year.
• Operating Expenses came in at $1.3 billion for Q2 2026 at Hilton Grand Vacations, up from $1.1 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $1.3 billion in Q2 2026 to a low of $679.0 million in Q1 2022.
• Average Operating Expenses over 5 years is $1.0 billion, with a median of $1.1 billion recorded in 2024.
• Year-over-year, Operating Expenses surged 190.17% in 2022 and slipped 4.66% in 2023.
• Over 5 years, 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 advanced by 8.66% to $1.3 billion in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $1.3 billion in Q2 2026, $1.1 billion in Q1 2026, and $1.2 billion in Q4 2025.