Company / SG&A Expense
Hilton Grand Vacations SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$215.0M
FY2025
5-year range
$151.0M / $215.0M
FY2021-FY2025
Trend
+8.0%
vs FY2024
Sector context
#175 of 222
Consumer Discretionary
What the data says
Hilton Grand Vacations's sg&a expense of $215M is lower than 79% of companies in the Consumer Discretionary sector (FY2025). SG&A Expense has fluctuated over the past 10 years, ranging from $92M in FY2016 to $215M in FY2025.
Based on SEC 10-K filings.
$215M in FY2025 with a 5-year CAGR of +12.4%.
Increased from $151M to $215M over the past 2 years.
Consumer Discretionary sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +0.5%
- 5-Year CAGR
- +12.4%
- 10-Year CAGR
- -
Sector benchmark
Top 21% in Consumer DiscretionaryTop 21% of 222This company $215.0M Sector average $1.5B
▼
-85.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +12.4%, indicating consistent growth.
- In FY2025, sg&a expense increased 8.0% year-over-year.
- Ranks #175 out of 222 companies in the Consumer Discretionary sector.
- Lowest sg&a expense in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.49 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $215.0M | +8.0% |
| FY2024 | $199.0M | +31.8% |
| FY2023 | $151.0M | -28.8% |
| FY2022 | $212.0M | +40.4% |
| FY2021 | $151.0M | +25.8% |
| FY2020 | $120.0M | +15.4% |
| FY2019 | $104.0M | -13.3% |
| FY2018 | $120.0M | +15.4% |
| FY2017 | $104.0M | +13.0% |
| FY2016 | $92.0M | +61.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026