Hilton Grand Vacations (HGV) Other Non Operating Income (2016 - 2026)
Hilton Grand Vacations (HGV) reported Other Non Operating Income of -$1.0 million for Q1 2026, down 116.67% on a YoY basis from $6.0 million in Q1 2025, and up 66.67% sequentially from -$3.0 million in Q3 2025.
Hilton Grand Vacations (HGV) Other Non Operating Income (2016 - 2026) Analysis & Trends
Hilton Grand Vacations (HGV) has 11 years of Other Non Operating Income data on file, last reported at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Non Operating Income fell 116.67% year-over-year to -$1.0 million; the trailing twelve-month figure through Dec 2025 stood at $7.0 million (up 163.64% YoY), and the FY2025 full-year result was $7.0 million, up 163.64% from the prior year.
- Other Non Operating Income grew to -$1.0 million in Q1 2026, from -$3.0 million in the prior quarter.
- In the past five years, Other Non Operating Income ranged from a high of $9.0 million in Q3 2024 to a low of -$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.
- Peak annual rise in Other Non Operating Income reached 1000.0% in 2024, while the deepest fall reached 1100.0% in 2024.
- Tracing HGV's Other Non Operating Income over 5 years: stood at -$2.0 million in 2022, then jumped by 50.0% to -$1.0 million in 2023, then sank 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.
- Business Quant data shows HGV's Other Non Operating Income at -$1.0 million in Q1 2026, -$3.0 million in Q3 2025, and $4.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |