Skip to content

Hilton Grand Vacations HGV Rental expense — Expenses

Other product segments

Sales and marketing
$437M+2.8%
Rental and ancillary services
$216M+4.9%
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%
Cactus logo
WHDRental revenue — Cost of Product and Service Sold
$10.57M-23.0%
Herc Holdings logo
HRIEquipment Expense
$242M+40.7%
NOVA, Inc. logo
NOVRental — Cost Of Revenue
$149.25M+7.0%
BNL
BNLProperty and operating expense
$6.18M+12.6%
Marriott Vacations Worldwide logo
VACManagement and exchange — Expenses
$120M+2.6%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$4.11B-10.2%

Profitability

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

Returns & leverage

See full
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:CostOfGoodsAndServicesSold.

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

Ask your AI about Hilton Grand Vacations's rental expense — expenses.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hilton Grand Vacations's rental expense — expenses?
Hilton Grand Vacations (HGV) reported rental expense — expenses of $204M in Q1 2026.
How has Hilton Grand Vacations's rental expense — expenses changed year-over-year?
Hilton Grand Vacations's rental expense — expenses increased by 4.6% year-over-year, from $195M to $204M.
What is the long-term trend for Hilton Grand Vacations's rental expense — expenses?
Over 3 years (2022 to 2025), Hilton Grand Vacations's rental expense — expenses has grown at a 10.7% compound annual growth rate (CAGR), from $544M to $738M.
What does rental expense — expenses mean?
This metric represents the total operating costs associated with managing and maintaining rental inventory within the timeshare portfolio. It captures the direct expenses incurred to support the availability and utilization of vacation properties for transient rental purposes. Monitoring this figure helps assess the operational efficiency and cost structure of the company's rental-based revenue streams.