Hilton Grand Vacations (HGV) Operating Leases (2019 - 2026)
Hilton Grand Vacations (HGV) posted Operating Leases of $79.0 million for Q2 2026, down 8.14% sequentially from $86.0 million in Q1 2026, and down 16.84% YoY from $95.0 million in Q2 2025.
Hilton Grand Vacations (HGV) Operating Leases (2019 - 2026) Analysis & Trends
Hilton Grand Vacations has reported Operating Leases for 8 years, with the latest figure at $79.0 million in Q2 2026.
- Quarterly Operating Leases fell 16.84% year-over-year to $79.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $79.0 million (down 16.84% YoY) and the FY2025 annual result came in at $89.0 million, down 11.0% from the prior year.
- Operating Leases retreated to $79.0 million in Q2 2026 per HGV's latest filing, from $86.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $103.0 million in Q1 2024 and troughed at $74.0 million in Q3 2022.
- A 5-year average of $89.3 million and a median of $88.5 million in 2023 frame the typical range for Operating Leases.
- The widest YoY moves for Operating Leases: up 35.59% in 2022, down 20.43% in 2022.
- Over 5 years, Operating Leases stood at $94.0 million in 2022, then slipped by 17.02% to $78.0 million in 2023, then rose by 28.21% to $100.0 million in 2024, then slipped by 11.0% to $89.0 million in 2025, then slipped by 11.24% to $79.0 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $79.0 million, $86.0 million, and $89.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.61 Bn | 27.24 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.04 Bn | 8.49 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.34 Bn | 8.77 Bn | 1.14 Bn |
| 4 | Boyd Gaming | 6.07 Bn | 5.75 Bn | 766.76 Mn |
| 5 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 6 | Vail Resorts | 5.48 Bn | 5.11 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.88 Bn | 3.58 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.58 Bn | 3.31 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.51 Bn | 1.62 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 79.00 Mn |
| Mar 31, 2026 | 86.00 Mn |
| Dec 31, 2025 | 89.00 Mn |
| Sep 30, 2025 | 91.00 Mn |
| Jun 30, 2025 | 95.00 Mn |
| Mar 31, 2025 | 99.00 Mn |
| Dec 31, 2024 | 100.00 Mn |
| Sep 30, 2024 | 103.00 Mn |
| Jun 30, 2024 | 101.00 Mn |
| Mar 31, 2024 | 103.00 Mn |
| Dec 31, 2023 | 78.00 Mn |
| Sep 30, 2023 | 80.00 Mn |
| Jun 30, 2023 | 83.00 Mn |
| Mar 31, 2023 | 88.00 Mn |
| Dec 31, 2022 | 94.00 Mn |
| Sep 30, 2022 | 74.00 Mn |
| Jun 30, 2022 | 80.00 Mn |
| Mar 31, 2022 | 85.00 Mn |
| Dec 31, 2021 | 87.00 Mn |
| Sep 30, 2021 | 93.00 Mn |