Skip to content

Hilton Grand Vacations HGV Cash Flow Statement

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
$179M+80.8%$99M+37.5%$72M-2.7%$74M+48.0%$50M-16.7%
$277M+1.5%$273M+3.8%$263M-0.4%$264M-3.3%$273M+1.9%
$63M-1.6%$64M+1.6%$63M+14.5%$55M+10.0%$50M+6.4%
$390M+30.0%$300M+26.1%$238M-19.3%$295M-15.0%$347M+12.3%
$62M-11.4%$70M+7.7%$65M+20.4%$54M+17.4%$46M+9.5%
-$134M+8.2%-$146M+9.3%-$161M-3.9%-$155M-19.2%-$130M+91.7%
$600M0.0%$600M+4.3%$575M+7.9%$533M+10.4%$483M+11.8%
$2.9B+3.9%$2.79B+1.2%$2.76B+31.2%$2.1B+56.4%$1.34B-51.3%
$2.65B-9.0%$2.91B-7.1%$3.13B+27.0%$2.46B+20.1%$2.05B+51.6%
-$259M+23.4%-$338M-404%-$67M
$328M+42.6%$230M+32.9%$173M-28.2%$241M-19.9%$301M+12.7%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

Where does Hilton Grand Vacations's cash flow data come from?
Every line is extracted from Hilton Grand Vacations's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.