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G&A at other companies

Travel + Leisure logo
Travel + LeisureTNL
$130M+12.1%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$62M+1.6%
Airbnb logo
AirbnbABNB
$309M+0.7%

Other financials

Income statement

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Revenue$1.3B+11.9%
Net income$66.0M+488%
EPS (diluted)$0.79+565%

Balance sheet

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Cash & equivalents$552.0M-3.2%
Total debt$4.8B+5.6%
Total equity$1.2B-24.4%
Total assets$11.9B+1.2%

Cash flow

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Operating cash flow$128.0M+237%
CapEx$6.0M-57.1%
Free cash flow$122.0M+408%

Valuation

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Market cap$3.61B-8.8%
Enterprise value$7.9B-1.7%
P/E22×-47.4×
P/S0.7×-0.1×

Profitability

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Net margin3.2%+2.5pp
FCF margin6.3%+0.3pp

Returns & leverage

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Return on equity11.8%+9.9pp
Debt / equity+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.

The source filing: Hilton Grand Vacations’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 11:37 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001674168-26-000065
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Financing5155
Resort and club management5954
Rental and ancillary services216206
General and administrative4946
Acquisition and integration-related expense1228
Depreciation and amortization7167
License fee expense5349
Cost reimbursements149133

Item 1. Financial Statements

FAQ

What is Hilton Grand Vacations's G&A?
Hilton Grand Vacations (HGV) reported G&A of $49M in Q1 2026.
How has Hilton Grand Vacations's G&A changed year-over-year?
Hilton Grand Vacations's G&A increased by 6.5% year-over-year, from $46M to $49M.
What is the long-term trend for Hilton Grand Vacations's G&A?
Over 4 years (2021 to 2025), Hilton Grand Vacations's G&A has grown at a 9.2% compound annual growth rate (CAGR), from $151M to $215M.
What does G&A mean?
Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.

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