You can find the annual or quarterly income statement of Hilton Grand Vacations Inc here for insights into the performance and operational efficiency of Hilton Grand Vacations Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2025Q3

FY2025Q2

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

-0.68%1.17B

2.89%1.14B

-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

-0.68%1.17B

2.89%1.14B

-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

3.20%1.10B

-1.74%1.02B

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

3.59%1.01B

2.59%989.00M

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

-1.47%67.00M

-13.24%59.00M

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

-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

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

-10.00%-143.00M

33.33%-86.00M

20.49%-97.00M

-39.18%-135.00M

-34.02%-130.00M

-32.99%-129.00M

-28.42%-122.00M

---97.00M

---95.00M

--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

-21.50%157.00M

4.93%149.00M

-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

-5.95%79.00M

-9.20%79.00M

-2.53%77.00M

75.56%79.00M

86.67%84.00M

97.73%87.00M

79.55%79.00M

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

16.67%7.00M

28.57%9.00M

0.00%7.00M

-25.00%6.00M

--7.00M

--8.00M

Gains from sale of securities

----

-100.00%0.00

----

---1.00M

--1.00M

--0.00

----

Return on equity

50.00%6.00M

100.00%6.00M

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

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

----

Special income (expenses)

40.98%-36.00M

54.32%-37.00M

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

----

Other non-operating income (expenses)

-108.82%-3.00M

-86.67%4.00M

-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

----

Income before tax

-51.61%45.00M

514.29%43.00M

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

-75.41%15.00M

400.00%15.00M

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

--27.00M

--23.00M

Income after tax

-6.25%30.00M

600.00%28.00M

-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

-6.25%30.00M

600.00%28.00M

-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

----

-96.97%4.00M

----

--132.00M

----

Net Income attributable to non-controlling interests

66.67%5.00M

50.00%3.00M

150.00%5.00M

--6.00M

--3.00M

--2.00M

----

Net income attributable to controlling interests

-13.79%25.00M

1150.00%25.00M

-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

-13.79%25.00M

1150.00%25.00M

-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

-1.39%0.28

1317.37%0.27

-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

-2.41%0.28

1313.71%0.27

-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

Currency unit

USD

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FAQs

What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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