C
Hilton Grand Vacations Inc. HGV
$45.14 -$0.90-1.96% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 488.24% 140.00% -13.79% 1,150.00% -325.00%
Total Depreciation and Amortization 5.97% 14.29% -1.47% -13.24% 8.06%
Total Amortization of Deferred Charges -21.05% 223.08% -39.39% -52.63% -24.00%
Total Other Non-Cash Items 3.13% 0.00% 25.40% 2.61% 24.68%
Change in Net Operating Assets 3.15% -6.85% -43.03% -44.55% 20.63%
Cash from Operations 236.84% 59.05% -62.64% -46.02% --
Capital Expenditure 57.14% -33.33% -110.00% -114.29% -40.00%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 22.22% 47.62% 22.73% -58.33% -100.00%
Cash from Investing 37.50% 26.32% -18.75% -277.78% 97.83%
Total Debt Issued -3.94% 4.99% 1,109.68% 169.06% -40.64%
Total Debt Repaid 9.36% -27.80% -929.82% -125.43% -54.87%
Issuance of Common Stock -- 28.57% -- 66.67% --
Repurchase of Common Stock -4.46% -20.00% -39.81% -51.00% -30.83%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 75.00% -20.00% -83.33% 53.85% 80.00%
Cash from Financing 39.30% -146.49% 70.00% 92.98% -115.80%
Foreign Exchange rate Adjustments -- -37.50% -154.55% 160.00% --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 90.26% -87.56% 18.33% 127.27% 5.80%