Hilton Grand Vacations HGV
NYSE HGV
$45.11 +0.29 (+0.65%)
At close: Aug 21, 2026 · 4:00 PM EDT

Hilton Grand Vacations (HGV) Other Non Operating Income (2016 - 2026)

Hilton Grand Vacations (HGV) posted Other Non Operating Income of -$1.0 million for Q1 2026, up 66.67% sequentially from -$3.0 million in Q3 2025, and down 116.67% YoY from $6.0 million in Q1 2025.

Hilton Grand Vacations (HGV) Other Non Operating Income (2016 - 2026) Analysis & Trends

Hilton Grand Vacations has reported Other Non Operating Income for 11 years, with the latest figure at -$1.0 million in Q1 2026.

  • Quarterly Other Non Operating Income fell 116.67% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Jun 2026 was -$4.0 million (down 157.14% YoY) and the FY2025 annual result came in at $7.0 million, up 163.64% from the prior year.
  • Other Non Operating Income grew to -$1.0 million in Q1 2026 per HGV's latest filing, from -$3.0 million in the prior quarter.
  • Over five years, Other Non Operating Income peaked at $9.0 million in Q3 2024 and troughed at -$12.0 million in Q4 2024.
  • A 5-year average of -$250000.0 and a median of -$1.0 million in 2023 frame the typical range for Other Non Operating Income.
  • The widest YoY moves for Other Non Operating Income: up 1000.0% in 2024, down 1100.0% in 2024.
  • Over 5 years, Other Non Operating Income stood at -$2.0 million in 2022, then jumped by 50.0% to -$1.0 million in 2023, then plunged by 1100.0% to -$12.0 million in 2024, then jumped by 75.0% to -$3.0 million in 2025, then soared by 66.67% to -$1.0 million in 2026.
  • According to Business Quant data, Other Non Operating Income over the past three periods registered -$1.0 million, -$3.0 million, and $4.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.78 Bn 27.40 Bn 1.81 Bn
2 MGM Resorts International 11.10 Bn 8.55 Bn 3.10 Bn
3 Wynn Resorts 10.30 Bn 8.73 Bn 1.14 Bn
4 Caesars Entertainment 6.07 Bn 5.01 Bn 2.04 Bn
5 Boyd Gaming 6.06 Bn 5.73 Bn 766.76 Mn
6 Vail Resorts 5.46 Bn 5.09 Bn -
7 Marriott Vacations Worldwide 3.91 Bn 3.61 Bn 1.29 Bn
8 Hilton Grand Vacations 3.57 Bn 3.30 Bn 499.00 Mn
9 Red Rock Resorts 3.53 Bn 2.93 Bn 420.02 Mn
10 PENN Entertainment 2.49 Bn 1.60 Bn 1.02 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.00 Mn
Sep 30, 2025 -3.00 Mn
Jun 30, 2025 4.00 Mn
Mar 31, 2025 6.00 Mn
Dec 31, 2024 -12.00 Mn
Sep 30, 2024 9.00 Mn
Jun 30, 2024 -3.00 Mn
Mar 31, 2024 -5.00 Mn
Dec 31, 2023 -1.00 Mn
Sep 30, 2023 -1.00 Mn
Jun 30, 2023 3.00 Mn
Mar 31, 2023 1.00 Mn
Dec 31, 2022 -2.00 Mn
Sep 30, 2022 2.00 Mn
Jun 30, 2022 -2.00 Mn
Mar 31, 2022 1.00 Mn
Dec 31, 2021 -4.00 Mn
Sep 30, 2021 -20.00 Mn
Jun 30, 2021 -1.00 Mn
Mar 31, 2021 -1.00 Mn