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

Hilton Grand Vacations has disclosed Other Operating Expenses across 11 years of filings, most recently posting $1.1 billion for Q1 2026.

• Other Operating Expenses for Q1 2026 came in at $1.1 billion, up 4.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.4 billion (up 2.36% YoY), and the FY2025 annual result was $4.3 billion, up 1.01% from the prior year.
• Other Operating Expenses came in at $1.1 billion for Q1 2026 at 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 $637.0 million in Q1 2022.
• The 5-year median for Other Operating Expenses is $1.0 billion (2025), against an average of $939.5 million.
• Across the five-year window, Other Operating Expenses soared 199.06% in 2022 and retreated 3.74% in 2023, its largest moves.
• Hilton Grand Vacations' Other Operating Expenses stood at $811.0 million in 2022, then declined by 0.62% to $806.0 million in 2023, then jumped by 36.23% to $1.1 billion in 2024, then climbed by 1.37% to $1.1 billion in 2025, then dropped by 1.8% to $1.1 billion in 2026.
• The last three Other Operating Expenses figures came in at $1.1 billion (Q1 2026), $1.1 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.