Hilton Grand Vacations Inc.HGVNYSE
Loading
Cost of Revenue Over TimeStrong
Percentile Rank83
3Y CAGR-5.1%
5Y CAGR+24.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-5.1%/yr
vs +18.1%/yr prior
5Y CAGR
+24.1%/yr
Recent deceleration
Acceleration
-23.3pp
Decelerating
Percentile
P83
Within normal range
vs 5Y Ago
2.9x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.19B | +1.9% |
| 2024 | $2.15B | -21.9% |
| 2023 | $2.75B | +7.4% |
| 2022 | $2.56B | +73.0% |
| 2021 | $1.48B | +99.5% |
| 2020 | $742.00M | -43.4% |
| 2019 | $1.31B | -0.2% |
| 2018 | $1.31B | +13.9% |
| 2017 | $1.15B | +8.5% |
| 2016 | $1.06B | - |