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
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