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| 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 |