Hilton Grand Vacations Inc. HGV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.66B | 1.06B | 998.00M | 1.06B | 1.04B |
| Total Other Revenue | 149.00M | 144.00M | 138.00M | 134.00M | 128.00M |
| Total Revenue | 1.81B | 1.21B | 1.14B | 1.19B | 1.17B |
| Cost of Revenue | 1.16B | 917.00M | 861.00M | 871.00M | 897.00M |
| Gross Profit | 644.00M | 291.00M | 275.00M | 321.00M | 271.00M |
| SG&A Expenses | 76.00M | 67.00M | 49.00M | 53.00M | 58.00M |
| Depreciation & Amortization | 70.00M | 71.00M | 71.00M | 80.00M | 67.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 1.31B | 1.06B | 981.00M | 1.00B | 1.02B |
| Operating Income | 498.00M | 153.00M | 155.00M | 188.00M | 146.00M |
| Income Before Tax | 414.00M | 23.00M | 74.00M | 93.00M | 45.00M |
| Income Tax Expenses | 117.00M | 8.00M | 6.00M | 40.00M | 15.00M |
| Earnings from Continuing Operations | 297.00M | 15.00M | 68.00M | 53.00M | 30.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.00M | -3.00M | -2.00M | -5.00M | -5.00M |
| Net Income | 291.00M | 12.00M | 66.00M | 48.00M | 25.00M |
| EBIT | 498.00M | 153.00M | 155.00M | 188.00M | 146.00M |
| EBITDA | 568.00M | 224.00M | 226.00M | 268.00M | 213.00M |
| EPS Basic | 3.78 | 0.15 | 0.81 | 0.56 | 0.28 |
| Normalized Basic EPS | 3.34 | 0.63 | 0.63 | 0.77 | 0.44 |
| EPS Diluted | 3.70 | 0.15 | 0.79 | 0.55 | 0.28 |
| Normalized Diluted EPS | 3.26 | 0.62 | 0.63 | 0.77 | 0.43 |
| Average Basic Shares Outstanding | 76.90M | 79.30M | 81.90M | 85.71M | 88.30M |
| Average Diluted Shares Outstanding | 78.60M | 80.90M | 81.90M | 86.60M | 90.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |