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Hilton Grand Vacations In... (HGV)

NYSE: HGV · Real-Time Price · USD

38.34

1.57 (4.27%)

At close: May 02, 2025, 1:08 PM

Hilton Grand Vacations Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	4.98B	3.98B	3.83B	2.33B	894M	1.84B	2B	1.71B	1.58B
Cost of Revenue	3.65B	2.75B	2.56B	1.48B	742M	1.26B	1.31B	1.15B	1.06B
Gross Profit	1.33B	1.23B	1.27B	855M	152M	578M	685M	557M	519M
Operating Income	697M	684M	707M	482M	-28M	316M	434M	337M	323M
Interest Income	n/a	n/a	142M	105M	43M	43M	n/a	n/a	n/a
Pretax Income	136M	449M	481M	269M	-280M	273M	403M	311M	293M
Net Income	47M	313M	352M	176M	-201M	216M	298M	327M	168M
Selling & General & Admin	199M	828M	336M	231M	143M	212M	215M	191M	172M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	244M	126M	45M	51M	-1M	29M	-1M
Operating Expenses	638M	1.23B	580M	357M	188M	263M	251M	220M	196M
Interest Expense	329M	178M	142M	105M	43M	43M	30M	27M	29M
Selling & Marketing Expenses	n/a	634M	620M	385M	221M	573M	570M	544M	499M
Cost & Expenses	4.28B	3.29B	3.14B	1.84B	930M	1.52B	1.56B	1.37B	1.26B
Income Tax Expense	76M	136M	129M	93M	-79M	57M	105M	-16M	125M
Shares Outstanding (Basic)	101.9M	110.21M	118M	99.75M	85.18M	88.76M	97M	99M	98.82M
Shares Outstanding (Diluted)	103.1M	111.6M	120M	101.09M	85.18M	89.29M	98M	100M	99M
EPS (Basic)	0.46	2.84	2.98	1.76	-2.36	2.43	3.07	3.30	1.70
EPS (Diluted)	0.45	2.80	2.93	1.74	-2.36	2.42	3.04	3.28	1.70
EBITDA	733M	840M	954M	624M	-192M	367M	469M	367M	346M
EBIT	465M	627M	710M	498M	-237M	316M	433M	338M	322M
Depreciation & Amortization	268M	213M	244M	126M	45M	51M	36M	29M	24M