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

Hilton Grand Vacations has reported Other Operating Expenses for 11 years, with the latest figure at $1.2 billion in Q2 2026.

• Quarterly Other Operating Expenses rose 9.49% year-over-year to $1.2 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $4.5 billion (up 4.45% YoY) and the FY2025 annual result came in at $4.4 billion, up 1.11% from the prior year.
• Other Operating Expenses rose to $1.2 billion in Q2 2026 per HGV's latest filing, from $1.1 billion in the prior quarter.
• Over five years, Other Operating Expenses peaked at $1.2 billion in Q2 2026 and troughed at $637.0 million in Q1 2022.
• A 5-year average of $954.0 million and a median of $1.0 billion in 2024 frame the typical range for Other Operating Expenses.
• The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 199.06% in 2022, then slipped 3.74% in 2023.
• Over 5 years, Other Operating Expenses stood at $811.0 million in 2022, then retreated by 0.62% to $806.0 million in 2023, then soared by 36.23% to $1.1 billion in 2024, then increased by 1.37% to $1.1 billion in 2025, then grew by 7.82% to $1.2 billion in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $1.2 billion, $1.1 billion, and $1.1 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.