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Hilton Grand Vacations HGV Resort and club management — Expenses

Other product segments

Sales and marketing
$437M+2.8%
Rental and ancillary services
$216M+4.9%
Cost reimbursements
$149M+12.0%
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

Travel + Leisure logo
TNLTravel and Membership — Resort services
$8M0.0%
Travel + Leisure logo
TNLTravel and Membership — Property management expense
$0—
Marriott Vacations Worldwide logo
VACManagement and exchange — Expenses
$120M+2.6%
Vail Resorts logo
MTNResort Expenses Net
$619.14M-4.5%
Travel + Leisure logo
TNLVacation Ownership — Property management expense
$173M0.0%
Red Rock Resorts, Inc. logo
RRRRoom — Operating costs and expenses
$15.6M-2.4%

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 resort and club management — expenses?
Hilton Grand Vacations (HGV) reported resort and club management — expenses of $59M in Q1 2026.
How has Hilton Grand Vacations's resort and club management — expenses changed year-over-year?
Hilton Grand Vacations's resort and club management — expenses increased by 9.3% year-over-year, from $54M to $59M.
What is the long-term trend for Hilton Grand Vacations's resort and club management — expenses?
Over 4 years (2021 to 2025), Hilton Grand Vacations's resort and club management — expenses has grown at a 29.8% compound annual growth rate (CAGR), from $80M to $227M.
What does resort and club management — expenses mean?
This metric represents the total operating costs incurred to maintain resort properties, provide club services, and manage reservation systems. It encompasses labor, maintenance, and administrative overhead required to support the resort and club management segment. Tracking these expenses relative to revenue is critical for evaluating the operational efficiency and profitability of the service-based business model.