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

Hilton Grand Vacations' Other Operating Expenses history spans 11 years, with the latest figure at $1.1 billion for Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 4.89% to $1.1 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $4.4 billion, a 2.36% increase, with the full-year FY2025 number at $4.3 billion, up 1.01% from a year prior.
  • Other Operating Expenses hit $1.1 billion in Q1 2026 for Hilton Grand Vacations, down from $1.1 billion in the prior quarter.
  • Over the last five years, Other Operating Expenses for HGV hit a ceiling of $1.1 billion in Q3 2025 and a floor of $637.0 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $939.5 million across 5 years, with a median of $1.0 billion in 2025.
  • Biggest five-year swings in Other Operating Expenses: surged 199.06% in 2022 and later fell 3.74% in 2023.
  • Tracing HGV's Other Operating Expenses over 5 years: stood at $811.0 million in 2022, then fell by 0.62% to $806.0 million in 2023, then surged by 36.23% to $1.1 billion in 2024, then grew by 1.37% to $1.1 billion in 2025, then decreased by 1.8% to $1.1 billion in 2026.
  • Business Quant data shows Other Operating Expenses for HGV at $1.1 billion in Q1 2026, $1.1 billion in Q4 2025, and $1.1 billion in Q3 2025.