Hilton Grand Vacations Inc. (HGV) Costs and Expenses USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Hilton Grand Vacations Inc. quarterly/annual Costs and Expenses history and growth rate from 2016 to 2024.
  • Hilton Grand Vacations Inc. Costs and Expenses for the quarter ending March 31, 2024 was $1.09 B, a 35.6% increase year-over-year.
  • Hilton Grand Vacations Inc. Costs and Expenses for the twelve months ending March 31, 2024 was $3.65 B, a 9.02% increase year-over-year.
  • Hilton Grand Vacations Inc. annual Costs and Expenses for 2023 was $3.37 B, a 4.37% increase from 2022.
  • Hilton Grand Vacations Inc. annual Costs and Expenses for 2022 was $3.22 B, a 65.8% increase from 2021.
  • Hilton Grand Vacations Inc. annual Costs and Expenses for 2021 was $1.95 B, a 70.8% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.65 B $1.09 B +$286 M +35.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.37 B $870 M +$5 M +0.58% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $3.36 B $838 M -$41 M -4.66% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $3.4 B $853 M +$52 M +6.49% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $3.35 B $804 M +$125 M +18.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $3.22 B $865 M +$181 M +26.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $3.04 B $879 M +$160 M +22.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $2.88 B $801 M +$493 M +160% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2.39 B $679 M +$445 M +190% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.95 B $684 M +$257 M +60.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.69 B $719 M +$509 M +242% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.18 B $308 M +$143 M +86.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.04 B $234 M -$103 M -30.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $1.14 B $427 M +$43 M +11.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 $1.1 B $210 M -$174 M -45.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.27 B $165 M -$225 M -57.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.5 B $337 M -$28 M -7.67% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.52 B $384 M -$89 M -18.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $1.61 B $384 M +$20 M +5.5% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $1.59 B $390 M -$18 M -4.41% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $1.61 B $365 M +$45 M +14.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $1.57 B $473 M +$113 M +31.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $1.45 B $364 M +$14 M +4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $1.44 B $408 M +$60 M +17.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $1.38 B $320 M +$4 M +1.27% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $1.37 B $360 M +$21 M +6.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $1.35 B $350 M +$17 M +5.11% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $1.34 B $348 M +$44 M +14.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $1.29 B $316 M +$32 M +11.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $1.26 B $339 M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $333 M Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $304 M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $284 M Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.