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Hilton Grand Vacations (HGV) Other Operating Expenses (2016 - 2025)

Hilton Grand Vacations' Other Operating Expenses history spans 10 years, with the latest figure at $1.1 billion for Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 1.37% year-over-year to $1.1 billion; the TTM value through Dec 2025 reached $4.4 billion, up 1.11%, while the annual FY2025 figure was $4.3 billion, 1.01% up from the prior year.
  • Other Operating Expenses for Q4 2025 was $1.1 billion at Hilton Grand Vacations, down from $1.1 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $1.1 billion in Q3 2025 and bottomed at $213.0 million in Q1 2021.
  • The 5-year median for Other Operating Expenses is $808.5 million (2022), against an average of $833.6 million.
  • The largest YoY upside for Other Operating Expenses was 260.64% in 2021 against a maximum downside of 32.59% in 2021.
  • A 5-year view of Other Operating Expenses shows it stood at $625.0 million in 2021, then grew by 29.76% to $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.
  • Per Business Quant, the three most recent readings for HGV's Other Operating Expenses are $1.1 billion (Q4 2025), $1.1 billion (Q3 2025), and $1.1 billion (Q2 2025).