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Hilton Grand Vacations HGV Cost reimbursements — Expenses
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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Acquisition and integration-related expense | 12 | 28 |
| Depreciation and amortization | 71 | 67 |
| License fee expense | 53 | 49 |
| Cost reimbursements | 149 | 133 |
| Total operating expenses | 1,142 | 1,088 |
| Interest expense | (73) | (77) |
| Equity in earnings from unconsolidated affiliates | 5 | 5 |
| Other (loss) gain, net | (1) | 6 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's cost reimbursements — expenses?
- Hilton Grand Vacations (HGV) reported cost reimbursements — expenses of $149M in Q1 2026.
- How has Hilton Grand Vacations's cost reimbursements — expenses changed year-over-year?
- Hilton Grand Vacations's cost reimbursements — expenses increased by 12.0% year-over-year, from $133M to $149M.
- What is the long-term trend for Hilton Grand Vacations's cost reimbursements — expenses?
- Over 4 years (2021 to 2025), Hilton Grand Vacations's cost reimbursements — expenses has grown at a 27.5% compound annual growth rate (CAGR), from $202M to $534M.
- What does cost reimbursements — expenses mean?
- This metric captures the operating expenses incurred by the company that are contractually reimbursable by managed resorts or homeowner associations. It represents the gross costs associated with property management, maintenance, and administrative services provided to third-party entities. Monitoring this figure helps assess the operational footprint of the company's management services and the associated pass-through cost structure.
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