Name: HGV Income Statement - Hilton Grand Vacations Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HGV - Hilton Grand Vacations Inc.

USD | NYSE | Consumer Cyclical

HGV Income Statement - Hilton Grand Vacations Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,285.0	1,333.0	1,300.0	1,266.0	1,148.0	1,284.0	1,306.0	1,235.0	1,156.0	1,019.0	1,018.0	1,007.0	934.0	992.0	1,116.0	948.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	5,184.0	5,047.0	4,981.0	3,978.0	3,835.0	2,335.0	894.0	1,838.0	1,999.0	1,711.0	1,583.0	1,475.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	307.0	311.0
Tax & Net
Income Tax Expense	76.0	76.0	76.0	136.0	129.0	93.0	(79.0)	57.0	105.0	(16.0)	125.0	118.0
Net Income From Continuing Ops	179.0
Per Share
EPS Basic	2.00	0.90	0.46	2.84	2.98	1.77	(2.36)	2.43	3.07	3.30	1.70	1.76
EPS Diluted	1.96	0.89
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	49.0	53.0	58.0	58.0	46.0	52.0	44.0	58.0	45.0	64.0	40.0	48.0	42.0	54.0	50.0	66.0	42.0
Depreciation & Amortization	71.0	80.0	67.0	59.0	67.0	70.0	68.0	68.0	62.0	57.0	53.0	52.0	51.0	63.0	57.0	64.0
Amortization of Intangibles	55.0	62.0	52.0	52.0	50.0	54.0	56.0	55.0	51.0	45.0	40.0	38.0	40.0	45.0	50.0	49.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	1,142.0	1,166.0	1,179.0	1,154.0	1,088.0	1,150.0	1,142.0	1,141.0	1,090.0	870.0	838.0	853.0	804.0	865.0	879.0

Tax & Net
Income Tax Expense	6.0	40.0	15.0	15.0	6.0	23.0	61.0	3.0	(11.0)	40.0	44.0	35.0	17.0	14.0	54.0	41.0	20.0	47.0	49.0	3.0	(6.0)	(83.0)	(5.0)	8.0	1.0	2.0	20.0	15.0	20.0	41.0	15.0	39.0	10.0	(103.0)	28.0	33.0	26.0	27.0	33.0	33.0
Net Income From Continuing Ops	68.0	53.0	30.0	28.0	(12.0)	26.0	32.0	4.0	(2.0)	68.0	92.0	80.0	73.0	78.0	150.0	73.0	51.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	68.0	53.0	30.0	28.0	(12.0)	26.0	32.0	4.0	(2.0)	68.0	92.0	80.0	73.0	78.0	150.0	73.0	51.0
Net Income Attributable To Parent	66.0	48.0	25.0	25.0	(17.0)	20.0	29.0	2.0	(4.0)	68.0	92.0	80.0	73.0	78.0	150.0	73.0
Less: Minority Interest	2.0	5.0	5.0	3.0	5.0	6.0	3.0	2.0	2.0	0.0	0.0	0.0	0.0	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	66.0	48.0	25.0	25.0	(17.0)	20.0	29.0	2.0	(4.0)	68.0	92.0	80.0	73.0	78.0	150.0

Per Share
EPS Basic	0.81	-	0.28	0.26	(0.17)	-	0.28	0.02	(0.04)	-	0.84	0.72	0.65	-	1.25	0.60	0.42	-	0.92	0.10	(0.08)	-	(0.08)	(0.56)	0.09	-	0.59	0.43	0.59	-	0.42	1.10	0.31	-	0.43	0.51	0.51	-	0.35	0.48
EPS Diluted	0.79	-	0.28	0.25	(0.17)	-	0.28	0.02	(0.04)	-	0.83	0.71	0.64	-	1.24	0.60	0.42	-
Shares Basic	81.9	-	88.3	91.2	95.5	-	101.0	103.4	105.1	-	109.5	110.9	112.7	-	119.6	121.0	120.0	-
Shares Diluted	83.7	-	90.1	92.2	95.5	-	102.0	104.3	105.1	-	110.9	112.1	114.4	-	121.1	122.0	122.0	-