Hilton Grand Vacations Inc
HGV48.530USD
+0.535+1.12%
Close 07/11, 16:00（ET）Quotes delayed by 15 min
47.970USD+47.970After-hours 07/14, 20:00 (ET)
4.53BMarket Cap
133.38P/E TTM
Hilton Grand Vacations Inc
48.530
+0.535+1.12%
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
Total revenue
-1.84%1.01B
24.62%1.15B
27.69%1.18B
21.54%1.11B
23.24%1.03B
1.32%922.00M
-10.93%921.00M
3.29%910.00M
17.67%839.00M
18.64%910.00M
18.85%1.03B
197.64%881.00M
256.50%713.00M
326.11%767.00M
397.14%870.00M
196.00%296.00M
-33.77%200.00M
-57.94%180.00M
-58.63%175.00M
-75.67%100.00M
-25.98%302.00M
-29.26%428.00M
8.18%423.00M
-21.71%411.00M
23.26%408.00M
46.14%605.00M
-0.26%391.00M
29.63%525.00M
-9.32%331.00M
8.09%414.00M
4.81%392.00M
12.81%405.00M
7.04%365.00M
8.50%383.00M
8.09%374.00M
8.13%359.00M
2.10%341.00M
--353.00M
--346.00M
--332.00M
--334.00M
Revenue
-1.84%1.01B
24.62%1.15B
27.69%1.18B
21.54%1.11B
23.24%1.03B
1.32%922.00M
-10.93%921.00M
3.29%910.00M
17.67%839.00M
18.64%910.00M
18.85%1.03B
197.64%881.00M
256.50%713.00M
326.11%767.00M
397.14%870.00M
196.00%296.00M
-33.77%200.00M
-57.94%180.00M
-58.63%175.00M
-75.67%100.00M
-25.98%302.00M
-29.26%428.00M
8.18%423.00M
-21.71%411.00M
23.26%408.00M
46.14%605.00M
-0.26%391.00M
29.63%525.00M
-9.32%331.00M
8.09%414.00M
4.81%392.00M
12.81%405.00M
7.04%365.00M
8.50%383.00M
8.09%374.00M
8.13%359.00M
2.10%341.00M
--353.00M
--346.00M
--332.00M
--334.00M
Cost of revenue
3.32%965.00M
35.13%1.05B
35.11%1.06B
31.18%1.03B
25.37%934.00M
12.39%780.00M
7.97%786.00M
20.64%789.00M
34.23%745.00M
30.70%694.00M
28.85%728.00M
189.38%654.00M
242.59%555.00M
178.01%531.00M
200.53%565.00M
58.04%226.00M
-48.73%162.00M
-46.20%191.00M
-47.19%188.00M
-60.39%143.00M
-7.06%316.00M
-19.32%355.00M
6.91%356.00M
-4.50%361.00M
14.48%340.00M
32.93%440.00M
1.83%333.00M
18.50%378.00M
1.37%297.00M
7.47%331.00M
5.83%327.00M
12.72%319.00M
9.33%293.00M
12.00%308.00M
14.44%309.00M
5.99%283.00M
-5.96%268.00M
--275.00M
--270.00M
--267.00M
--285.00M
Operating expenses
6.65%914.00M
29.99%971.00M
33.88%976.00M
30.27%964.00M
23.84%857.00M
-0.13%747.00M
-6.30%729.00M
2.78%740.00M
15.91%692.00M
26.78%748.00M
28.38%778.00M
166.67%720.00M
201.52%597.00M
217.20%590.00M
242.37%606.00M
90.14%270.00M
-31.25%198.00M
-45.93%186.00M
-48.09%177.00M
-59.08%142.00M
-10.84%288.00M
-21.10%344.00M
3.96%341.00M
-6.22%347.00M
13.73%323.00M
33.33%436.00M
3.80%328.00M
17.83%370.00M
0.71%284.00M
6.51%327.00M
5.33%316.00M
15.44%314.00M
10.59%282.00M
16.73%307.00M
18.11%300.00M
5.43%272.00M
-5.20%255.00M
--263.00M
--254.00M
--258.00M
--269.00M
Depreciation, depletion, and amortization
8.06%67.00M
22.81%70.00M
28.30%68.00M
30.77%68.00M
21.57%62.00M
-9.52%57.00M
-7.02%53.00M
-18.75%52.00M
-15.00%51.00M
14.55%63.00M
18.75%57.00M
433.33%64.00M
445.45%60.00M
400.00%55.00M
336.36%48.00M
9.09%12.00M
-8.33%11.00M
-21.43%11.00M
-21.43%11.00M
-15.38%11.00M
20.00%12.00M
27.27%14.00M
55.56%14.00M
62.50%13.00M
25.00%10.00M
37.50%11.00M
28.57%9.00M
14.29%8.00M
14.29%8.00M
14.29%8.00M
16.67%7.00M
16.67%7.00M
40.00%7.00M
16.67%7.00M
20.00%6.00M
0.00%6.00M
0.00%5.00M
--6.00M
--5.00M
--6.00M
--5.00M
Other operating expenses
20.49%-97.00M
-39.18%-135.00M
-34.02%-130.00M
-32.99%-129.00M
-28.42%-122.00M
---97.00M
---97.00M
---97.00M
---95.00M
--0.00
--0.00
--0.00
--0.00
100.00%0.00
100.00%0.00
100.00%0.00
100.00%0.00
20.00%-32.00M
23.26%-33.00M
46.51%-23.00M
-16.67%-49.00M
-8.11%-40.00M
-19.44%-43.00M
-13.16%-43.00M
-16.67%-42.00M
-12.12%-37.00M
-5.88%-36.00M
-11.76%-38.00M
-5.88%-36.00M
-3.13%-33.00M
-3.03%-34.00M
-6.25%-34.00M
-17.24%-34.00M
-14.29%-32.00M
-22.22%-33.00M
-14.29%-32.00M
-7.41%-29.00M
---28.00M
---27.00M
---28.00M
---27.00M
Operating profit
-42.94%101.00M
1.71%178.00M
4.17%200.00M
-16.47%142.00M
20.41%177.00M
8.02%175.00M
-25.00%192.00M
5.59%170.00M
26.72%147.00M
-8.47%162.00M
-3.03%256.00M
519.23%161.00M
5700.00%116.00M
3050.00%177.00M
13300.00%264.00M
161.90%26.00M
-85.71%2.00M
-107.14%-6.00M
-102.44%-2.00M
-165.63%-42.00M
-83.53%14.00M
-50.30%84.00M
30.16%82.00M
-58.71%64.00M
80.85%85.00M
94.25%169.00M
-17.11%63.00M
70.33%155.00M
-43.37%47.00M
14.47%87.00M
2.70%76.00M
4.60%91.00M
-3.49%83.00M
-15.56%76.00M
-19.57%74.00M
17.57%87.00M
32.31%86.00M
--90.00M
--92.00M
--74.00M
--65.00M
Net non-operating interest income (expenses)
Non-operating interest expense
-2.53%77.00M
75.56%79.00M
86.67%84.00M
97.73%87.00M
79.55%79.00M
21.62%45.00M
21.62%45.00M
25.71%44.00M
33.33%44.00M
19.35%37.00M
-11.90%37.00M
105.88%35.00M
120.00%33.00M
181.82%31.00M
320.00%42.00M
41.67%17.00M
50.00%15.00M
10.00%11.00M
-16.67%10.00M
9.09%12.00M
0.00%10.00M
25.00%10.00M
71.43%12.00M
37.50%11.00M
42.86%10.00M
33.33%8.00M
0.00%7.00M
14.29%8.00M
0.00%7.00M
-33.33%6.00M
0.00%7.00M
0.00%7.00M
16.67%7.00M
28.57%9.00M
0.00%7.00M
0.00%7.00M
-25.00%6.00M
--7.00M
--7.00M
--7.00M
--8.00M
Gains from sale of securities
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-100.00%0.00
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---1.00M
--1.00M
--0.00
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Return on equity
0.00%5.00M
20.00%6.00M
100.00%4.00M
50.00%3.00M
66.67%5.00M
25.00%5.00M
0.00%2.00M
-50.00%2.00M
0.00%3.00M
33.33%4.00M
100.00%2.00M
0.00%4.00M
50.00%3.00M
50.00%3.00M
200.00%1.00M
300.00%4.00M
-33.33%2.00M
--2.00M
-200.00%-1.00M
-50.00%1.00M
200.00%3.00M
--0.00
0.00%1.00M
200.00%2.00M
0.00%1.00M
--0.00
0.00%1.00M
---2.00M
--1.00M
--0.00
--1.00M
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Special income (expenses)
69.17%-41.00M
53.57%-26.00M
-177.27%-61.00M
-252.17%-81.00M
-454.17%-133.00M
-7.69%-56.00M
15.38%-22.00M
46.51%-23.00M
14.29%-24.00M
-44.44%-52.00M
61.76%-26.00M
-207.14%-43.00M
-21.74%-28.00M
83.71%-36.00M
-1600.00%-68.00M
-180.00%-14.00M
-360.00%-23.00M
---221.00M
---4.00M
---5.00M
---5.00M
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Other non-operating income (expenses)
-64.71%6.00M
-203.45%-30.00M
277.78%34.00M
200.00%30.00M
112.50%17.00M
93.33%29.00M
0.00%9.00M
-62.96%10.00M
-38.46%8.00M
66.67%15.00M
228.57%9.00M
107.69%27.00M
-38.10%13.00M
-40.00%9.00M
-240.00%-7.00M
550.00%13.00M
200.00%21.00M
--15.00M
600.00%5.00M
300.00%2.00M
800.00%7.00M
--0.00
0.00%-1.00M
-200.00%-1.00M
0.00%-1.00M
--0.00
---1.00M
--1.00M
---1.00M
100.00%0.00
-100.00%0.00
--0.00
----
---2.00M
--1.00M
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Income before tax
53.85%-6.00M
-54.63%49.00M
-31.62%93.00M
-93.91%7.00M
-114.44%-13.00M
17.39%108.00M
-33.33%136.00M
0.88%115.00M
26.76%90.00M
-24.59%92.00M
37.84%204.00M
850.00%114.00M
646.15%71.00M
155.20%122.00M
1333.33%148.00M
121.43%12.00M
-244.44%-13.00M
-398.65%-221.00M
-117.14%-12.00M
-203.70%-56.00M
-88.00%9.00M
-54.04%74.00M
25.00%70.00M
-63.01%54.00M
87.50%75.00M
101.25%161.00M
-21.13%56.00M
73.81%146.00M
-47.37%40.00M
23.08%80.00M
4.41%71.00M
5.00%84.00M
-5.00%76.00M
-21.69%65.00M
-20.00%68.00M
19.40%80.00M
40.35%80.00M
--83.00M
--85.00M
--67.00M
--57.00M
Income tax
154.55%6.00M
-42.50%23.00M
38.64%61.00M
-91.43%3.00M
-164.71%-11.00M
185.71%40.00M
-18.52%44.00M
-14.63%35.00M
-15.00%17.00M
-70.21%14.00M
10.20%54.00M
1266.67%41.00M
433.33%20.00M
170.15%47.00M
1080.00%49.00M
137.50%3.00M
-700.00%-6.00M
-3450.00%-67.00M
-125.00%-5.00M
-153.33%-8.00M
-95.00%1.00M
-95.56%2.00M
33.33%20.00M
-61.54%15.00M
100.00%20.00M
55.17%45.00M
-46.43%15.00M
18.18%39.00M
-61.54%10.00M
7.41%29.00M
-15.15%28.00M
0.00%33.00M
-18.75%26.00M
-20.59%27.00M
-2.94%33.00M
22.22%33.00M
39.13%32.00M
--34.00M
--34.00M
--27.00M
--23.00M
Income after tax
-500.00%-12.00M
-61.76%26.00M
-65.22%32.00M
-95.00%4.00M
-102.74%-2.00M
-12.82%68.00M
-38.67%92.00M
9.59%80.00M
43.14%73.00M
4.00%78.00M
51.52%150.00M
711.11%73.00M
828.57%51.00M
148.70%75.00M
1514.29%99.00M
118.75%9.00M
-187.50%-7.00M
-313.89%-154.00M
-114.00%-7.00M
-223.08%-48.00M
-85.45%8.00M
-37.93%72.00M
21.95%50.00M
-63.55%39.00M
83.33%55.00M
127.45%116.00M
-4.65%41.00M
109.80%107.00M
-40.00%30.00M
34.21%51.00M
22.86%43.00M
8.51%51.00M
4.17%50.00M
-22.45%38.00M
-31.37%35.00M
17.50%47.00M
41.18%48.00M
--49.00M
--51.00M
--40.00M
--34.00M
Net income from continuous operations
-500.00%-12.00M
-61.76%26.00M
-65.22%32.00M
-95.00%4.00M
-102.74%-2.00M
-12.82%68.00M
-38.67%92.00M
9.59%80.00M
43.14%73.00M
4.00%78.00M
51.52%150.00M
711.11%73.00M
828.57%51.00M
148.70%75.00M
1514.29%99.00M
118.75%9.00M
-187.50%-7.00M
-313.89%-154.00M
-114.00%-7.00M
-223.08%-48.00M
-85.45%8.00M
-37.93%72.00M
21.95%50.00M
-63.55%39.00M
83.33%55.00M
127.45%116.00M
-4.65%41.00M
109.80%107.00M
-40.00%30.00M
34.21%51.00M
22.86%43.00M
8.51%51.00M
4.17%50.00M
-22.45%38.00M
-31.37%35.00M
17.50%47.00M
41.18%48.00M
--49.00M
--51.00M
--40.00M
--34.00M
Non-recurring net income
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-96.97%4.00M
----
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--132.00M
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Net Income attributable to non-controlling interests
150.00%5.00M
--6.00M
--3.00M
--2.00M
--2.00M
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Net income attributable to controlling interests
-325.00%-17.00M
-70.59%20.00M
-68.48%29.00M
-97.50%2.00M
-105.48%-4.00M
-12.82%68.00M
-38.67%92.00M
9.59%80.00M
43.14%73.00M
4.00%78.00M
51.52%150.00M
711.11%73.00M
828.57%51.00M
148.70%75.00M
1514.29%99.00M
118.75%9.00M
-187.50%-7.00M
-313.89%-154.00M
-114.00%-7.00M
-223.08%-48.00M
-85.45%8.00M
-40.00%72.00M
21.95%50.00M
-63.55%39.00M
83.33%55.00M
-34.43%120.00M
-4.65%41.00M
109.80%107.00M
-40.00%30.00M
381.58%183.00M
22.86%43.00M
8.51%51.00M
4.17%50.00M
-22.45%38.00M
-31.37%35.00M
17.50%47.00M
41.18%48.00M
--49.00M
--51.00M
--40.00M
--34.00M
Net income attributable to common shareholders
-325.00%-17.00M
-70.59%20.00M
-68.48%29.00M
-97.50%2.00M
-105.48%-4.00M
-12.82%68.00M
-38.67%92.00M
9.59%80.00M
43.14%73.00M
4.00%78.00M
51.52%150.00M
711.11%73.00M
828.57%51.00M
148.70%75.00M
1514.29%99.00M
118.75%9.00M
-187.50%-7.00M
-313.89%-154.00M
-114.00%-7.00M
-223.08%-48.00M
-85.45%8.00M
-40.00%72.00M
21.95%50.00M
-63.55%39.00M
83.33%55.00M
-34.43%120.00M
-4.65%41.00M
109.80%107.00M
-40.00%30.00M
381.58%183.00M
22.86%43.00M
8.51%51.00M
4.17%50.00M
-22.45%38.00M
-31.37%35.00M
17.50%47.00M
41.18%48.00M
--49.00M
--51.00M
--40.00M
--34.00M
Basic earnings per share
-367.71%-0.18
-67.77%0.20
-65.83%0.29
-97.32%0.02
-105.89%-0.04
-11.52%0.63
-32.79%0.84
19.46%0.72
52.00%0.65
15.45%0.72
36.36%1.25
476.50%0.60
616.09%0.42
134.21%0.62
1213.14%0.92
118.53%0.10
-188.53%-0.08
-316.40%-1.81
-114.16%-0.08
-230.32%-0.56
-84.10%0.09
-32.33%0.84
37.55%0.58
-60.72%0.43
92.35%0.59
-33.07%1.24
-2.68%0.42
114.13%1.10
-39.89%0.30
381.89%1.85
22.83%0.43
8.49%0.52
4.36%0.51
-22.52%0.38
-31.37%0.35
17.50%0.47
41.17%0.48
--0.50
--0.52
--0.40
--0.34
Diluted earnings per share
-367.71%-0.18
-67.80%0.20
-65.73%0.28
-97.31%0.02
-105.94%-0.04
-10.89%0.63
-33.08%0.83
19.37%0.71
53.18%0.64
14.31%0.70
36.49%1.24
478.41%0.60
607.63%0.42
133.93%0.61
1202.93%0.91
118.32%0.10
-188.53%-0.08
-316.40%-1.81
-114.16%-0.08
-230.32%-0.56
-83.93%0.09
-31.63%0.84
37.55%0.58
-60.72%0.43
91.99%0.58
-33.09%1.22
-1.70%0.42
116.29%1.10
-40.09%0.30
377.07%1.83
21.60%0.43
7.40%0.51
3.79%0.50
-22.52%0.38
-31.37%0.35
17.50%0.47
41.17%0.48
--0.50
--0.52
--0.40
--0.34
Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Currency unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit opinions
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