C
Hilton Grand Vacations Inc. HGV
$40.22 -$0.33-0.81% NYSE
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P/E (TTM)
EPS (TTM)

06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -81.82% 37.50% 92.00% 0.00% 247.06%
Total Depreciation and Amortization 0.00% -11.25% 19.40% 13.56% -11.94%
Total Amortization of Deferred Charges 6.67% -6.25% -20.00% 11.11% -5.26%
Total Other Non-Cash Items 104.04% -1.98% -36.08% 33.90% 22.92%
Change in Net Operating Assets -35.77% -57.69% 66.95% -48.43% -25.20%
Cash from Operations 4.69% -23.35% 391.18% -44.26% 60.53%
Capital Expenditure 50.00% 70.00% 4.76% -40.00% -7.14%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -28.57% 36.36% -29.41% 10.53% -5.56%
Cash from Investing -505.00% 52.38% -10.53% -11.76% -6.25%
Total Debt Issued 5.52% -12.70% -18.13% 8.89% 23.44%
Total Debt Repaid 2.47% 11.29% 16.98% -10.96% -10.90%
Issuance of Common Stock 2,500.00% -88.89% 0.00% -10.00% --
Repurchase of Common Stock 6.10% -9.33% 0.66% 0.00% 3.82%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -600.00% 88.89% -63.64% -83.33% 25.00%
Cash from Financing 105.74% -41.86% -120.51% -225.00% 94.03%
Foreign Exchange rate Adjustments 20.00% 54.55% -83.33% -200.00% --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 184.21% -167.86% 157.14% -333.33% 110.77%