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Hilton Grand Vacations Inc. (HGV) Cash From Operations

Annual CFO:

$309.00M-$3.00M(-0.96%)
December 31, 2024

Summary

  • As of today, HGV annual cash from operations is $309.00 million, with the most recent change of -$3.00 million (-0.96%) on December 31, 2024.
  • During the last 3 years, HGV annual cash from operations has risen by +$141.00 million (+83.93%).
  • HGV annual cash from operations is now -58.63% below its all-time high of $747.00 million, reached on December 31, 2022.

Performance

HGV Cash From Operations Chart

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Quarterly CFO:

$34.00M-$27.00M(-44.26%)
September 30, 2025

Summary

  • As of today, HGV quarterly cash from operations is $34.00 million, with the most recent change of -$27.00 million (-44.26%) on September 30, 2025.
  • Over the past year, HGV quarterly cash from operations has dropped by -$57.00 million (-62.64%).
  • HGV quarterly cash from operations is now -87.41% below its all-time high of $270.00 million, reached on March 31, 2022.

Performance

HGV Quarterly Cash From Operations Chart

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TTM CFO:

$238.00M-$57.00M(-19.32%)
September 30, 2025

Summary

  • As of today, HGV TTM cash from operations is $238.00 million, with the most recent change of -$57.00 million (-19.32%) on September 30, 2025.
  • Over the past year, HGV TTM cash from operations has increased by +$34.00 million (+16.67%).
  • HGV TTM cash from operations is now -75.10% below its all-time high of $956.00 million, reached on September 30, 2022.

Performance

HGV TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

HGV Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-1.0%-62.6%+16.7%
3Y3 Years+83.9%-85.4%-75.1%
5Y5 Years+116.1%+1800.0%+186.8%

HGV Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-58.6%+83.9%-85.4%+312.5%-75.1%+16.7%
5Y5-Year-58.6%+291.1%-87.4%+129.8%-75.1%+843.8%
All-TimeAll-Time-58.6%+288.4%-87.4%+121.4%-75.1%+240.0%

HGV Cash From Operations History

DateAnnualQuarterlyTTM
Sep 2025
-
$34.00M(-44.3%)
$238.00M(-19.3%)
Jun 2025
-
$61.00M(+60.5%)
$295.00M(-15.0%)
Mar 2025
-
$38.00M(-63.8%)
$347.00M(+12.3%)
Dec 2024
$309.00M(-1.0%)
$105.00M(+15.4%)
$309.00M(+51.5%)
Sep 2024
-
$91.00M(-19.5%)
$204.00M(-0.5%)
Jun 2024
-
$113.00M(>+9900.0%)
$205.00M(-28.3%)
Mar 2024
-
$0.00(0.0%)
$286.00M(-8.3%)
Dec 2023
$312.00M(-58.2%)
$0.00(-100.0%)
$312.00M(+5.4%)
Sep 2023
-
$92.00M(-52.6%)
$296.00M(-32.3%)
Jun 2023
-
$194.00M(+646.2%)
$437.00M(-13.1%)
Mar 2023
-
$26.00M(+262.5%)
$503.00M(-32.7%)
Dec 2022
$747.00M(+344.6%)
-$16.00M(-106.9%)
$747.00M(-21.9%)
Sep 2022
-
$233.00M(-10.4%)
$956.00M(+57.0%)
Jun 2022
-
$260.00M(-3.7%)
$609.00M(+60.7%)
Mar 2022
-
$270.00M(+39.9%)
$379.00M(+125.6%)
Dec 2021
$168.00M(+112.7%)
$193.00M(+269.3%)
$168.00M(+625.0%)
Sep 2021
-
-$114.00M(-480.0%)
-$32.00M(-140.0%)
Jun 2021
-
$30.00M(-49.2%)
$80.00M(-5.9%)
Mar 2021
-
$59.00M(+942.9%)
$85.00M(+7.6%)
Dec 2020
$79.00M
-$7.00M(-250.0%)
$79.00M(-4.8%)
Sep 2020
-
-$2.00M(-105.7%)
$83.00M(-48.4%)
Jun 2020
-
$35.00M(-34.0%)
$161.00M(-12.5%)
DateAnnualQuarterlyTTM
Mar 2020
-
$53.00M(+1866.7%)
$184.00M(+26.9%)
Dec 2019
$143.00M(+187.2%)
-$3.00M(-103.9%)
$145.00M(-25.3%)
Sep 2019
-
$76.00M(+31.0%)
$194.00M(+312.8%)
Jun 2019
-
$58.00M(+314.3%)
$47.00M(+127.6%)
Mar 2019
-
$14.00M(-69.6%)
-$170.00M(-6.9%)
Dec 2018
-$164.00M(-146.1%)
$46.00M(+164.8%)
-$159.00M(-7.4%)
Sep 2018
-
-$71.00M(+55.3%)
-$148.00M(-428.9%)
Jun 2018
-
-$159.00M(-736.0%)
$45.00M(-81.7%)
Mar 2018
-
$25.00M(-56.1%)
$246.00M(-30.9%)
Dec 2017
$356.00M(+95.6%)
$57.00M(-53.3%)
$356.00M(+2.3%)
Sep 2017
-
$122.00M(+190.5%)
$348.00M(+27.5%)
Jun 2017
-
$42.00M(-68.9%)
$273.00M(-2.8%)
Mar 2017
-
$135.00M(+175.5%)
$281.00M(+54.4%)
Dec 2016
$182.00M(+19.7%)
$49.00M(+4.3%)
$182.00M(-10.3%)
Sep 2016
-
$47.00M(-6.0%)
$203.00M(-1.0%)
Jun 2016
-
$50.00M(+38.9%)
$205.00M(+22.8%)
Mar 2016
-
$36.00M(-48.6%)
$167.00M(+9.9%)
Dec 2015
$152.00M(-28.6%)
$70.00M(+42.9%)
$152.00M(+85.4%)
Sep 2015
-
$49.00M(+308.3%)
$82.00M(+148.5%)
Jun 2015
-
$12.00M(-42.9%)
$33.00M(+57.1%)
Mar 2015
-
$21.00M
$21.00M
Dec 2014
$213.00M(+8.7%)
-
-
Dec 2013
$196.00M
-
-

FAQ

  • What is Hilton Grand Vacations Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Hilton Grand Vacations Inc.?
  • What is Hilton Grand Vacations Inc. annual cash from operations year-on-year change?
  • What is Hilton Grand Vacations Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Hilton Grand Vacations Inc.?
  • What is Hilton Grand Vacations Inc. quarterly cash from operations year-on-year change?
  • What is Hilton Grand Vacations Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Hilton Grand Vacations Inc.?
  • What is Hilton Grand Vacations Inc. TTM cash from operations year-on-year change?

What is Hilton Grand Vacations Inc. annual cash from operations?

The current annual cash from operations of HGV is $309.00M

What is the all-time high annual cash from operations for Hilton Grand Vacations Inc.?

Hilton Grand Vacations Inc. all-time high annual cash from operations is $747.00M

What is Hilton Grand Vacations Inc. annual cash from operations year-on-year change?

Over the past year, HGV annual cash from operations has changed by -$3.00M (-0.96%)

What is Hilton Grand Vacations Inc. quarterly cash from operations?

The current quarterly cash from operations of HGV is $34.00M

What is the all-time high quarterly cash from operations for Hilton Grand Vacations Inc.?

Hilton Grand Vacations Inc. all-time high quarterly cash from operations is $270.00M

What is Hilton Grand Vacations Inc. quarterly cash from operations year-on-year change?

Over the past year, HGV quarterly cash from operations has changed by -$57.00M (-62.64%)

What is Hilton Grand Vacations Inc. TTM cash from operations?

The current TTM cash from operations of HGV is $238.00M

What is the all-time high TTM cash from operations for Hilton Grand Vacations Inc.?

Hilton Grand Vacations Inc. all-time high TTM cash from operations is $956.00M

What is Hilton Grand Vacations Inc. TTM cash from operations year-on-year change?

Over the past year, HGV TTM cash from operations has changed by +$34.00M (+16.67%)
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