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Hilton Grand Vacations (HGV) Selling, General & Administrative Expenses

Annual SGA

$194.00 M
-$18.00 M-8.49%

December 31, 2023

Summary

Performance

1-Year Change

-8.49%

3-Year Change

+110.87%

5-Year Change

+61.67%

15-Year Change

+86.54%

HGV SGA Chart

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Highlights

Sector Rank

44.18%
HGV annual SGA is higher than 44.18% of companies in Consumer Cyclical sector

High & Low

All-time High

$212.00 M
HGV annual SGA is currently -8.49% below its historical high of $212.00 million

3-Year Low

$151.00 M
HGV annual SGA is currently +28.48% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
HGV previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 28, 2025
HGV next annual earnings announcement is scheduled for Feb 28, 2025

OtherHGVexpensesmetrics:

Annual Total Expenses

$3.29 B
HGV annual total expenses is $3.29 billion

Annual Operating Expenses

$545.00 M
HGV annual total operating expenses is $545.00 million

Annual Cost Of Goods Sold

$2.75 B
HGV annual cost of goods sold is $2.75 billion

Annual Interest Expense

$178.00 M
HGV annual interest expense is $178.00 million

Quarterly SGA

$44.00 M
-$14.00 M-24.14%

September 30, 2024

Summary

Performance

3-Month Change

-24.14%

1-Year Change

+10%

3-Year Change

+111.8%

5-Year Change

+46.67%

HGV Quarterly SGA Chart

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Highlights

Sector Rank

37.26%
HGV quarterly SGA is higher than 37.26% of companies in Consumer Cyclical sector

High & Low

All-time High

$350.00 M
HGV quarterly SGA is currently -87.43% below its historical high of $350.00 million

3-Year Low

-$373.00 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
HGV previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
HGV next earnings announcement is scheduled for Feb 28, 2025

OtherHGVexpensesmetrics:

Quarterly Total Expenses

$1.11 B
HGV quarterly total expenses is $1.11 billion

Quarterly Operating Expenses

$161.00 M
HGV quarterly total operating expenses is $161.00 million

Quarterly Cost Of Goods Sold

$945.00 M
HGV quarterly cost of goods sold is $945.00 million

Quarterly Interest Expense

$84.00 M
HGV quarterly interest expense is $84.00 million

TTM SGA

$1.98 B
-$174.00 M-8.06%

September 30, 2024

Summary

Performance

3-Month Change

+858.45%

1-Year Change

+978.26%

3-Year Change

+4321.28%

5-Year Change

+1884%

HGV TTM SGA Chart

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Highlights

Sector Rank

71.96%
HGV TTM SGA is higher than 71.96% of companies in Consumer Cyclical sector

High & Low

All-time High

$2.26 B
HGV TTM SGA is currently -12.33% below its historical high of $2.26 billion

3-Year Low

$996.00 M
HGV TTM SGA is currently +99.20% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
HGV previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
HGV next earnings announcement is scheduled for Feb 28, 2025

OtherHGVexpensesmetrics:

Annual Total Expenses

$3.29 B
HGV annual total expenses is $3.29 billion

Annual Operating Expenses

$545.00 M
HGV annual total operating expenses is $545.00 million

TTM Cost Of Goods Sold

$3.38 B
HGV TTM cost of goods sold is $3.38 billion

TTM Interest Expense

$295.00 M
HGV TTM interest expense is $295.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$194.00 M
HGV annual SGA is $194.00 million

Annual Operating Expenses

$545.00 M
HGV annual total operating expenses is $545.00 million

Annual Cost Of Goods Sold

$2.75 B
HGV annual cost of goods sold is $2.75 billion

HGV Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-8.5%+10.0%+978.3%
3 y3 years+110.9%+111.8%+4321.3%
5 y5 years+61.7%+46.7%+1884.0%

HGV Selling, General & Administrative Expenses 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
3 y3-year-8.5%+28.5%-87.4%+111.8%-12.3%+99.2%
5 y5-year-8.5%+110.9%-87.4%+111.8%-12.3%+141.9%
alltimeall time-8.5%+385.0%-87.4%+111.8%-12.3%-100.0%

Hilton Grand Vacations Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$44.00 M(-24.1%)
$211.00 M(+1.9%)
Jun 2024
-
$58.00 M(+28.9%)
$207.00 M(+5.1%)
Mar 2024
-
$45.00 M(-29.7%)
$197.00 M(+1.5%)
Dec 2023
$194.00 M(-8.5%)
$64.00 M(+60.0%)
$194.00 M(+5.4%)
Sep 2023
-
$40.00 M(-16.7%)
$184.00 M(-5.2%)
Jun 2023
-
$48.00 M(+14.3%)
$194.00 M(-60.9%)
Mar 2023
-
$42.00 M(-22.2%)
$496.00 M(0.0%)
Dec 2022
$212.00 M(+40.4%)
$54.00 M(+8.0%)
$496.00 M(+618.8%)
Sep 2022
-
$50.00 M(-85.7%)
$69.00 M(-76.5%)
Jun 2022
-
$350.00 M(+733.3%)
$294.00 M(-1230.8%)
Mar 2022
-
$42.00 M(-111.3%)
-$26.00 M(-44.7%)
Dec 2021
$151.00 M(+64.1%)
-$373.00 M(-235.6%)
-$47.00 M(-113.3%)
Sep 2021
-
$275.00 M(+816.7%)
$353.00 M(+253.0%)
Jun 2021
-
$30.00 M(+42.9%)
$100.00 M(+8.7%)
Mar 2021
-
$21.00 M(-22.2%)
$92.00 M(0.0%)
Dec 2020
$92.00 M(-22.0%)
$27.00 M(+22.7%)
$92.00 M(-4.2%)
Sep 2020
-
$22.00 M(0.0%)
$96.00 M(-7.7%)
Jun 2020
-
$22.00 M(+4.8%)
$104.00 M(-7.1%)
Mar 2020
-
$21.00 M(-32.3%)
$112.00 M(-5.1%)
Dec 2019
$118.00 M
$31.00 M(+3.3%)
$118.00 M(-4.1%)
DateAnnualQuarterlyTTM
Sep 2019
-
$30.00 M(0.0%)
$123.00 M(-0.8%)
Jun 2019
-
$30.00 M(+11.1%)
$124.00 M(0.0%)
Mar 2019
-
$27.00 M(-25.0%)
$124.00 M(+3.3%)
Dec 2018
$120.00 M(+15.4%)
$36.00 M(+16.1%)
$120.00 M(+6.2%)
Sep 2018
-
$31.00 M(+3.3%)
$113.00 M(+7.6%)
Jun 2018
-
$30.00 M(+30.4%)
$105.00 M(+1.0%)
Mar 2018
-
$23.00 M(-20.7%)
$104.00 M(0.0%)
Dec 2017
$104.00 M(+13.0%)
$29.00 M(+26.1%)
$104.00 M(-1.9%)
Sep 2017
-
$23.00 M(-20.7%)
$106.00 M(-0.9%)
Jun 2017
-
$29.00 M(+26.1%)
$107.00 M(+8.1%)
Mar 2017
-
$23.00 M(-25.8%)
$99.00 M(+7.6%)
Dec 2016
$92.00 M(+61.4%)
$31.00 M(+29.2%)
$92.00 M(+19.5%)
Sep 2016
-
$24.00 M(+14.3%)
$77.00 M(+20.3%)
Jun 2016
-
$21.00 M(+31.3%)
$64.00 M(+3.2%)
Mar 2016
-
$16.00 M(0.0%)
$62.00 M(+8.8%)
Dec 2015
$57.00 M(+42.5%)
$16.00 M(+45.5%)
$57.00 M(+39.0%)
Sep 2015
-
$11.00 M(-42.1%)
$41.00 M(+36.7%)
Jun 2015
-
$19.00 M(+72.7%)
$30.00 M(+172.7%)
Mar 2015
-
$11.00 M
$11.00 M
Dec 2014
$40.00 M(-42.9%)
-
-
Dec 2013
$70.00 M
-
-

FAQ

  • What is Hilton Grand Vacations annual SGA?
  • What is the all time high annual SGA for Hilton Grand Vacations?
  • What is Hilton Grand Vacations annual SGA year-on-year change?
  • What is Hilton Grand Vacations quarterly SGA?
  • What is the all time high quarterly SGA for Hilton Grand Vacations?
  • What is Hilton Grand Vacations quarterly SGA year-on-year change?
  • What is Hilton Grand Vacations TTM SGA?
  • What is the all time high TTM SGA for Hilton Grand Vacations?
  • What is Hilton Grand Vacations TTM SGA year-on-year change?

What is Hilton Grand Vacations annual SGA?

The current annual SGA of HGV is $194.00 M

What is the all time high annual SGA for Hilton Grand Vacations?

Hilton Grand Vacations all-time high annual SGA is $212.00 M

What is Hilton Grand Vacations annual SGA year-on-year change?

Over the past year, HGV annual SGA has changed by -$18.00 M (-8.49%)

What is Hilton Grand Vacations quarterly SGA?

The current quarterly SGA of HGV is $44.00 M

What is the all time high quarterly SGA for Hilton Grand Vacations?

Hilton Grand Vacations all-time high quarterly SGA is $350.00 M

What is Hilton Grand Vacations quarterly SGA year-on-year change?

Over the past year, HGV quarterly SGA has changed by +$4.00 M (+10.00%)

What is Hilton Grand Vacations TTM SGA?

The current TTM SGA of HGV is $1.98 B

What is the all time high TTM SGA for Hilton Grand Vacations?

Hilton Grand Vacations all-time high TTM SGA is $2.26 B

What is Hilton Grand Vacations TTM SGA year-on-year change?

Over the past year, HGV TTM SGA has changed by +$1.80 B (+978.26%)