Hilton Grand Vacations (HGV) Other Operating Expenses (2016 - 2026)

Hilton Grand Vacations (HGV) has 11 years of Other Operating Expenses data on file, last reported at $1.1 billion in Q1 2026.

• For the quarter ending Q1 2026, Other Operating Expenses rose 4.89% year-over-year to $1.1 billion; the trailing twelve-month figure through Mar 2026 stood at $4.4 billion (up 2.36% YoY), and the FY2025 full-year result was $4.4 billion, up 1.11% from the prior year.
• Other Operating Expenses fell to $1.1 billion in Q1 2026, from $1.1 billion in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $1.1 billion in Q3 2025 to a low of $637.0 million in Q1 2022.
• A 5-year average of $939.5 million and a median of $1.0 billion in 2025 frame the typical range for Other Operating Expenses.
• Across the five-year window, Other Operating Expenses soared 199.06% in 2022 and retreated 3.74% in 2023, its largest moves.
• Tracing HGV's Other Operating Expenses over 5 years: stood at $811.0 million in 2022, then dropped by 0.62% to $806.0 million in 2023, then soared by 36.23% to $1.1 billion in 2024, then advanced by 1.37% to $1.1 billion in 2025, then slipped by 1.8% to $1.1 billion in 2026.
• Business Quant data shows HGV's Other Operating Expenses at $1.1 billion in Q1 2026, $1.1 billion in Q4 2025, and $1.1 billion in Q3 2025.