Hilton Grand Vacations Inc.
HGV
$45.93
$1.022.27%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.06B | 998.00M | 1.06B | 1.04B | 1.01B |
| Total Other Revenue | 144.00M | 138.00M | 134.00M | 128.00M | 126.00M |
| Total Revenue | 1.21B | 1.14B | 1.19B | 1.17B | 1.14B |
| Cost of Revenue | 917.00M | 861.00M | 871.00M | 897.00M | 882.00M |
| Gross Profit | 291.00M | 275.00M | 321.00M | 271.00M | 256.00M |
| SG&A Expenses | 67.00M | 49.00M | 53.00M | 58.00M | 58.00M |
| Depreciation & Amortization | 71.00M | 71.00M | 80.00M | 67.00M | 59.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 1.06B | 981.00M | 1.00B | 1.02B | 999.00M |
| Operating Income | 153.00M | 155.00M | 188.00M | 146.00M | 139.00M |
| Income Before Tax | 23.00M | 74.00M | 93.00M | 45.00M | 43.00M |
| Income Tax Expenses | 8.00M | 6.00M | 40.00M | 15.00M | 15.00M |
| Earnings from Continuing Operations | 15.00M | 68.00M | 53.00M | 30.00M | 28.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.00M | -2.00M | -5.00M | -5.00M | -3.00M |
| Net Income | 12.00M | 66.00M | 48.00M | 25.00M | 25.00M |
| EBIT | 153.00M | 155.00M | 188.00M | 146.00M | 139.00M |
| EBITDA | 224.00M | 226.00M | 268.00M | 213.00M | 198.00M |
| EPS Basic | 0.15 | 0.81 | 0.56 | 0.28 | 0.27 |
| Normalized Basic EPS | 0.63 | 0.63 | 0.77 | 0.44 | 0.45 |
| EPS Diluted | 0.15 | 0.79 | 0.55 | 0.28 | 0.25 |
| Normalized Diluted EPS | 0.62 | 0.63 | 0.77 | 0.43 | 0.44 |
| Average Basic Shares Outstanding | 79.30M | 81.90M | 85.71M | 88.30M | 91.20M |
| Average Diluted Shares Outstanding | 80.90M | 81.90M | 86.60M | 90.10M | 92.20M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |