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

Hilton Grand Vacations (HGV) has disclosed Other Operating Expenses for 10 consecutive years, with $1.1 billion as the latest value for Q4 2025.

  • Quarterly Other Operating Expenses rose 1.37% to $1.1 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.4 billion through Dec 2025, up 1.11% year-over-year, with the annual reading at $4.3 billion for FY2025, 1.01% up from the prior year.
  • Other Operating Expenses hit $1.1 billion in Q4 2025 for Hilton Grand Vacations, down 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 $213.0 million in Q1 2021.
  • Historically, Other Operating Expenses has averaged $833.6 million across 5 years, with a median of $808.5 million in 2022.
  • Biggest YoY gain for Other Operating Expenses was 260.64% in 2021; the steepest drop was 32.59% in 2021.
  • Year by year, Other Operating Expenses stood at $625.0 million in 2021, then increased by 29.76% to $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 increased by 1.37% to $1.1 billion in 2025.
  • Business Quant data shows Other Operating Expenses for HGV at $1.1 billion in Q4 2025, $1.1 billion in Q3 2025, and $1.1 billion in Q2 2025.