Hilton Grand Vacations Inc.
HGV
$40.13
$1.102.82%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 890.00M | 996.00M | 1.07B | 1.00B | 930.00M |
| Total Other Revenue | 125.00M | 153.00M | 105.00M | 102.00M | 104.00M |
| Total Revenue | 1.02B | 1.15B | 1.18B | 1.11B | 1.03B |
| Cost of Revenue | 814.00M | 849.00M | 864.00M | 838.00M | 750.00M |
| Gross Profit | 201.00M | 300.00M | 312.00M | 268.00M | 284.00M |
| SG&A Expenses | 46.00M | 52.00M | 44.00M | 58.00M | 45.00M |
| Depreciation & Amortization | 67.00M | 70.00M | 68.00M | 68.00M | 62.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 927.00M | 971.00M | 976.00M | 964.00M | 857.00M |
| Operating Income | 88.00M | 178.00M | 200.00M | 142.00M | 177.00M |
| Income Before Tax | -6.00M | 49.00M | 93.00M | 7.00M | -13.00M |
| Income Tax Expenses | 6.00M | 23.00M | 61.00M | 3.00M | -11.00M |
| Earnings from Continuing Operations | -12.00M | 26.00M | 32.00M | 4.00M | -2.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.00M | -6.00M | -3.00M | -2.00M | -2.00M |
| Net Income | -17.00M | 20.00M | 29.00M | 2.00M | -4.00M |
| EBIT | 88.00M | 178.00M | 200.00M | 142.00M | 177.00M |
| EBITDA | 155.00M | 248.00M | 268.00M | 210.00M | 239.00M |
| EPS Basic | -0.18 | 0.20 | 0.29 | 0.02 | -0.04 |
| Normalized Basic EPS | 0.09 | 0.52 | 0.77 | 0.31 | 0.56 |
| EPS Diluted | -0.18 | 0.19 | 0.28 | 0.02 | -0.04 |
| Normalized Diluted EPS | 0.09 | 0.52 | 0.76 | 0.31 | 0.56 |
| Average Basic Shares Outstanding | 95.50M | 100.00M | 101.00M | 103.40M | 105.10M |
| Average Diluted Shares Outstanding | 95.50M | 100.00M | 102.00M | 104.30M | 105.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |