Hilton Grand Vacations HGV Cost of sales true-up — Expenses

Similar metrics at other companies

RYNReal Estate — Add: Inventory purchase price adjustment in cost of sales

$0—

VACSale of vacation ownership products — Expenses

$46M+9.5%

HHHCondominium rights and unit sales — Cost of Sales

$3.13M+1,195%

RRXAdjusted Cost of Sales

$935.7M-2.9%

SOLVCost of software and rentals — Cost of Sales

$115M-5.0%

TRMBProduct — Cost of Sales

$158.2M+10.1%

Questions, answered.

What is Hilton Grand Vacations's cost of sales true-up — expenses?

Hilton Grand Vacations (HGV) reported cost of sales true-up — expenses of $11M in Q1 2026.

How has Hilton Grand Vacations's cost of sales true-up — expenses changed year-over-year?

Hilton Grand Vacations's cost of sales true-up — expenses decreased by 35.3% year-over-year, from $17M to $11M.

What is the long-term trend for Hilton Grand Vacations's cost of sales true-up — expenses?

Over 3 years (2022 to 2025), Hilton Grand Vacations's cost of sales true-up — expenses has grown at a 20.3% compound annual growth rate (CAGR), from $23M to $40M.

What does cost of sales true-up — expenses mean?

This metric represents the periodic adjustments made to the cost of sales for timeshare inventory to align estimated costs with actual development and construction expenditures. It reflects the reconciliation process required to account for variances between projected and realized costs of vacation ownership interests sold. Investors use this to assess the accuracy of inventory valuation and the impact of cost fluctuations on the profitability of real estate sales.