Hilton Grand Vacations (HGV) Operating Leases (2019 - 2026)

Hilton Grand Vacations (HGV) has 8 years of Operating Leases data on file, last reported at $86.0 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Leases fell 13.13% year-over-year to $86.0 million; the trailing twelve-month figure through Mar 2026 stood at $86.0 million (down 13.13% YoY), and the FY2025 full-year result was $89.0 million, down 11.0% from the prior year.
• Operating Leases eased to $86.0 million in Q1 2026, from $89.0 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $103.0 million in Q1 2024 to a low of $74.0 million in Q3 2022.
• A 5-year average of $89.9 million and a median of $89.0 million in 2025 frame the typical range for Operating Leases.
• Peak annual rise in Operating Leases reached 35.59% in 2022, while the deepest fall reached 20.43% in 2022.
• Tracing HGV's Operating Leases over 5 years: stood at $94.0 million in 2022, then fell by 17.02% to $78.0 million in 2023, then climbed by 28.21% to $100.0 million in 2024, then fell by 11.0% to $89.0 million in 2025, then fell by 3.37% to $86.0 million in 2026.
• Business Quant data shows HGV's Operating Leases at $86.0 million in Q1 2026, $89.0 million in Q4 2025, and $91.0 million in Q3 2025.