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Hilton Grand Vacations HGV Rental and ancillary services — Expenses

Other product segments

Sales and marketing
$437M+2.8%
Cost reimbursements
$149M+12.0%
Resort and club management
$59M+9.3%
License fee expense
$53M+8.2%
Financing
$51M-7.3%
Cost of VOI sales
$45M+80.0%
Acquisition and integration-related expense
$12M-57.1%

Similar metrics at other companies

Marriott Vacations Worldwide logo
VACRental — Expenses
$140M+13.8%
Equity Lifestyle Properties logo
ELSProperty management — Cost of ancillary services
$18.67M-8.6%
Cactus logo
WHDRental revenue — Cost of Product and Service Sold
$10.57M-23.0%
Starwood Property Trust logo
STWDProperty Segment — Costs of rental operations
$7.26M+20.6%
Equity Lifestyle Properties logo
ELSGross revenues from ancillary services — Cost of ancillary services
$4.23M-4.9%
Equity Lifestyle Properties logo
ELSProperty Operations — Ancillary operating expenses
$5.25M+8.0%

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$4.14B-10.2%
Enterprise value$8.43B-1.2%
P/E25.2×-110×
P/S0.8×-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 / equity4×+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Hilton Grand Vacations’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilton Grand Vacations's rental and ancillary services — expenses?
Hilton Grand Vacations (HGV) reported rental and ancillary services — expenses of $216M in Q1 2026.
How has Hilton Grand Vacations's rental and ancillary services — expenses changed year-over-year?
Hilton Grand Vacations's rental and ancillary services — expenses increased by 4.9% year-over-year, from $206M to $216M.
What is the long-term trend for Hilton Grand Vacations's rental and ancillary services — expenses?
Over 4 years (2021 to 2025), Hilton Grand Vacations's rental and ancillary services — expenses has grown at a 30.9% compound annual growth rate (CAGR), from $267M to $785M.
What does rental and ancillary services — expenses mean?
This metric captures the total operating costs directly associated with managing rental properties and delivering ancillary services to customers. It includes expenses related to property maintenance, housekeeping, guest services, and the operational overhead required to support these revenue-generating activities. Monitoring this metric is essential for assessing the operational efficiency and profitability margins of the company's service-based business segments.