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

Hilton Grand Vacations (HGV) has disclosed Operating Leases for 7 consecutive years, with $89.0 million as the latest value for Q4 2025.

  • Quarterly Operating Leases fell 11.0% to $89.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $89.0 million through Dec 2025, down 11.0% year-over-year, with the annual reading at $89.0 million for FY2025, 11.0% down from the prior year.
  • Operating Leases hit $89.0 million in Q4 2025 for Hilton Grand Vacations, down from $91.0 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 $59.0 million in Q2 2021.
  • Historically, Operating Leases has averaged $87.2 million across 5 years, with a median of $88.5 million in 2023.
  • Biggest YoY gain for Operating Leases was 35.59% in 2022; the steepest drop was 20.43% in 2022.
  • Year by year, Operating Leases stood at $87.0 million in 2021, then grew by 8.05% to $94.0 million in 2022, then fell by 17.02% to $78.0 million in 2023, then rose by 28.21% to $100.0 million in 2024, then fell by 11.0% to $89.0 million in 2025.
  • Business Quant data shows Operating Leases for HGV at $89.0 million in Q4 2025, $91.0 million in Q3 2025, and $95.0 million in Q2 2025.