HGV
Hilton Grand Vacations Inc.
NYSE · Consumer Cyclical · Gambling, Resorts & Casinos · US
$43.76
+4.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 5.0B | 5.0B | 4.0B | 3.8B |
| Cost of Revenue | 2.4B | 2.2B | 2.1B | 2.7B | 2.6B |
| Gross Profit | 3.7B | 2.9B | 2.8B | 1.2B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.2B | 2.1B | 836.0M | 194.0M | 212.0M |
| General & Admin Expense | 196.0M | 215.0M | 199.0M | 194.0M | 212.0M |
| Selling & Marketing Expense | 2.4B | 1.9B | 637.0M | — | — |
| Other Expenses | (427.0M) | 214.0M | 1.3B | 351.0M | 368.0M |
| Total Operating Expenses | 2.7B | 2.3B | 2.1B | 545.0M | 580.0M |
| Cost and Expenses | 5.2B | 4.5B | 4.3B | 3.3B | 3.1B |
| Operating Income (EBIT) | 988.0M | 561.0M | 697.0M | 684.0M | 695.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 767.0M | 311.0M | 329.0M | 178.0M | 142.0M |
| Net Interest Income | (767.0M) | (311.0M) | (329.0M) | (178.0M) | (142.0M) |
| Other Non-Op Income/Expense | (384.0M) | (386.0M) | (561.0M) | (235.0M) | (214.0M) |
| Non-Operating Income (excl Interest) | (383.0M) | 75.0M | 232.0M | 57.0M | 72.0M |
| EBT (Pre-Tax Income) | 604.0M | 175.0M | 136.0M | 449.0M | 481.0M |
| Income Tax Expense | 171.0M | 76.0M | 76.0M | 136.0M | 129.0M |
| Bottom Line | |||||
| Net Income | 417.0M | 81.0M | 47.0M | 313.0M | 352.0M |
| Earnings from Cont. Ops | 433.0M | 99.0M | 60.0M | 313.0M | 352.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 417.0M | 81.0M | 47.0M | 313.0M | 352.0M |
| Per Share | |||||
| Basic EPS | $5.30 | $0.90 | $0.46 | $2.84 | $2.98 |
| Diluted EPS | $5.19 | $0.89 | $0.46 | $2.80 | $2.93 |
| Revenue Per Share | $80.14 | $56.14 | $48.88 | $36.09 | $32.50 |
| Shares | |||||
| Basic Shares Outstanding | 76.9M | 89.9M | 101.9M | 110.2M | 118.0M |
| Diluted Shares Outstanding | 78.6M | 91.5M | 103.1M | 111.6M | 120.0M |
| Profitability Metrics | |||||
| EBITDA | 1.7B | 759.0M | 733.0M | 840.0M | 867.0M |
| D&A | 292.0M | 273.0M | 268.0M | 213.0M | 244.0M |
| EBIT | 1.4B | 486.0M | 465.0M | 627.0M | 623.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026