Hilton Grand Vacations HGV Club expense — Expenses

Other product segments

Similar metrics at other companies

VACManagement and exchange — Expenses

$120M+2.6%

PLNTCorporate-owned clubs — Total Costs & Expenses

$94.14M+7.2%

PLNTCorporate-owned clubs — Operational and other

$11.36M-0.4%

TNLVacation Ownership — Fee-for-Service expenses

$7M-30.0%

TNLTravel and Membership — Property management expense

$0—

VACSale of vacation ownership products — Expenses

$46M+9.5%

Questions, answered.

What is Hilton Grand Vacations's club expense — expenses?

Hilton Grand Vacations (HGV) reported club expense — expenses of $22M in Q1 2026.

How has Hilton Grand Vacations's club expense — expenses changed year-over-year?

Hilton Grand Vacations's club expense — expenses increased by 10.0% year-over-year, from $20M to $22M.

What is the long-term trend for Hilton Grand Vacations's club expense — expenses?

Over 3 years (2022 to 2025), Hilton Grand Vacations's club expense — expenses has grown at a 27.5% compound annual growth rate (CAGR), from $42M to $87M.

What does club expense — expenses mean?

This metric represents the total operating costs associated with managing timeshare club memberships and providing ancillary reservation services to owners. It encompasses the administrative, technology, and service-related expenditures required to maintain the club infrastructure and support the ongoing relationship with the vacation ownership base. Monitoring these expenses is critical for assessing the operational efficiency of the recurring revenue model and the scalability of club management services.