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Hilton Grand Vacations HGV Cash Flow Statement

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
$179M+258%$99M+65.0%$72M-29.4%$74M-54.3%$50M-79.0%
$277M+1.5%$273M+1.9%$263M+3.1%$264M+10.0%$273M+21.9%
$63M+26.0%$64M+36.2%$63M+57.5%$55M+34.1%$50M+28.2%
$390M+12.4%$300M-2.9%$238M+16.7%$295M+43.9%$347M+21.3%
$62M+34.8%$70M+66.7%$65M+62.5%$54M+38.5%$46M+27.8%
-$134M-3.1%-$146M+90.7%-$161M+90.1%-$155M+90.4%-$130M+92.0%
$600M+24.2%$600M+38.9%$575M+41.3%$533M+47.6%$483M+26.4%
$2.9B+116%$2.79B+1.1%$2.76B+7.6%$2.1B$1.34B
$2.65B+29.0%$2.91B+115%$3.13B+665%$2.46B+302%$2.05B+525%
-$259M-$338M-$67M
$328M+9.0%$230M-13.9%$173M-2.3%$241M+34.6%$301M+14.4%

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Questions, answered.

How much cash does Hilton Grand Vacations generate?
Hilton Grand Vacations (HGV) generated $390.0M in operating cash flow over the trailing twelve months.
What is Hilton Grand Vacations's free cash flow?
After $62.0M of capital expenditures, Hilton Grand Vacations's free cash flow was $328.0M over the trailing twelve months, up 9.0% year over year.
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.