Hilton Grand Vacations (HGV) Other Operating Expenses (2016 - 2026)
Hilton Grand Vacations (HGV) reported Other Operating Expenses of $1.2 billion for Q2 2026, up 9.5% from $1.1 billion a year earlier and up 9.8% from the prior quarter.
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Analysis
Hilton Grand Vacations (HGV) Other Operating Expenses (2016 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Hilton Grand Vacations' Other Operating Expenses came in at $4.53 billion, up 4.5% year-over-year; for FY2025, it was $4.32 billion, up 1.0% from FY2024.
- Other Operating Expenses has increased for five consecutive years, with a five-year compound annual growth rate of 33.5% (FY2020 to FY2025).
- By year, Other Operating Expenses came in at $4.27 billion in FY2024 (+36.9%), $3.12 billion in FY2023 (+5.4%), $2.96 billion in FY2022 (+68.4%) and $1.76 billion in FY2021 (+72.9%).
- The Q2 2026 figure ranks as the highest quarterly Other Operating Expenses in data going back to Q1 2016.
- Year over year, Other Operating Expenses has now increased in each of the last five quarters, with growth averaging 11.6% over the last eight quarters.
- The high point for year-over-year Other Operating Expenses in five years was Q3 2021 (growth of 260.6%); the low point was Q3 2023 (a decline of 3.7%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $1.09 billion (Q1 2026), $1.11 billion (Q4 2025) and $1.12 billion (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - |
| 10 | Hilton Grand Vacations | 2.70 Bn | 1.87 Bn | 499.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.20 Bn |
| Mar 31, 2026 | 1.09 Bn |
| Dec 31, 2025 | 1.11 Bn |
| Sep 30, 2025 | 1.12 Bn |
| Jun 30, 2025 | 1.10 Bn |
| Mar 31, 2025 | 1.04 Bn |
| Dec 31, 2024 | 1.10 Bn |
| Sep 30, 2024 | 1.10 Bn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 1.05 Bn |
| Dec 31, 2023 | 806.00 Mn |
| Sep 30, 2023 | 798.00 Mn |
| Jun 30, 2023 | 805.00 Mn |
| Mar 31, 2023 | 762.00 Mn |
| Dec 31, 2022 | 811.00 Mn |
| Sep 30, 2022 | 829.00 Mn |
| Jun 30, 2022 | 735.00 Mn |
| Mar 31, 2022 | 637.00 Mn |
| Dec 31, 2021 | 625.00 Mn |
| Sep 30, 2021 | 678.00 Mn |
API Access
Hilton Grand Vacations Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HGV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "HGV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HGV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();