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 382.35% 72.34% -44.21% -63.92% -85.59%
Total Depreciation and Amortization 1.47% 1.87% 3.14% 10.00% 21.88%
Total Amortization of Deferred Charges -10.39% -12.05% -58.88% -30.49% 50.98%
Total Other Non-Cash Items 8.68% 12.89% 32.49% 53.13% 87.18%
Change in Net Operating Assets -25.47% -18.11% 2.46% 6.93% -3.49%
Cash from Operations 12.39% -2.91% 16.67% 43.90% 21.33%
Capital Expenditure -34.78% -66.67% -62.50% -38.46% -27.78%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- 100.00% 100.00% 100.65%
Divestitures -- -- -- -- --
Other Investing Activities 23.40% 10.59% -43.28% -74.14% -67.86%
Cash from Investing -3.08% 90.71% 90.09% 90.40% 91.98%
Total Debt Issued 77.22% 41.68% 66.99% 18.26% 8.59%
Total Debt Repaid -77.01% -112.06% -200.97% -102.38% -108.33%
Issuance of Common Stock 123.08% 47.37% 62.50% -5.56% -27.78%
Repurchase of Common Stock -25.71% -34.44% -36.45% -41.62% -21.59%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 11.90% 41.89% 34.43% 43.55% 16.00%
Cash from Financing 18.30% -129.24% -104.71% -111.00% -124.92%
Foreign Exchange rate Adjustments -128.57% 15.38% -366.67% 169.23% 41.67%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 82.24% -63.87% -66.67% -169.23% -44.59%