Growth Metrics

Hilton Grand Vacations (HGV) Operating Leases (2019 - 2025)

Hilton Grand Vacations' Operating Leases history spans 7 years, with the latest figure at $89.0 million for Q4 2025.

  • For Q4 2025, Operating Leases fell 11.0% year-over-year to $89.0 million; the TTM value through Dec 2025 reached $89.0 million, down 11.0%, while the annual FY2025 figure was $89.0 million, 11.0% down from the prior year.
  • Operating Leases for Q4 2025 was $89.0 million at Hilton Grand Vacations, down from $91.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $103.0 million in Q1 2024 and bottomed at $59.0 million in Q2 2021.
  • The 5-year median for Operating Leases is $88.5 million (2023), against an average of $87.2 million.
  • The largest YoY upside for Operating Leases was 35.59% in 2022 against a maximum downside of 20.43% in 2022.
  • A 5-year view of Operating Leases shows it stood at $87.0 million in 2021, then rose by 8.05% to $94.0 million in 2022, then decreased by 17.02% to $78.0 million in 2023, then increased by 28.21% to $100.0 million in 2024, then decreased by 11.0% to $89.0 million in 2025.
  • Per Business Quant, the three most recent readings for HGV's Operating Leases are $89.0 million (Q4 2025), $91.0 million (Q3 2025), and $95.0 million (Q2 2025).