Hilton Grand Vacations Inc.
HGV
$40.24
-$1.40-3.36%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 6.22% | -2.89% | 0.80% | -4.30% | 18.57% |
| Total Other Revenue | -12.42% | 21.90% | 23.53% | 20.19% | 86.59% |
| Total Revenue | 3.74% | -0.68% | 2.89% | -1.84% | 24.62% |
| Cost of Revenue | 2.59% | 3.82% | 5.25% | 8.53% | 35.62% |
| Gross Profit | 7.00% | -13.14% | -4.48% | -29.23% | 1.35% |
| SG&A Expenses | 1.92% | 31.82% | 0.00% | 2.22% | 67.74% |
| Depreciation & Amortization | 14.29% | -1.47% | -13.24% | 8.06% | 22.81% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.40% | 4.71% | 3.63% | 8.17% | 35.99% |
| Operating Income | 5.62% | -27.00% | -2.11% | -50.28% | -14.42% |
| Income Before Tax | 89.80% | -51.61% | 514.29% | 53.85% | -54.63% |
| Income Tax Expenses | 73.91% | -75.41% | 400.00% | 154.55% | -42.50% |
| Earnings from Continuing Operations | 103.85% | -6.25% | 600.00% | -500.00% | -61.76% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 16.67% | -66.67% | -50.00% | -150.00% | -- |
| Net Income | 140.00% | -13.79% | 1,150.00% | -325.00% | -70.59% |
| EBIT | 5.62% | -27.00% | -2.11% | -50.28% | -14.42% |
| EBITDA | 8.06% | -20.52% | -5.71% | -35.15% | -6.42% |
| EPS Basic | 180.00% | -1.39% | 1,320.21% | -367.19% | -68.25% |
| Normalized Basic EPS | 48.26% | -42.91% | 42.70% | -83.75% | -46.09% |
| EPS Diluted | 187.22% | 0.00% | 1,195.34% | -345.00% | -68.40% |
| Normalized Diluted EPS | 46.75% | -43.48% | 42.40% | -83.75% | -45.06% |
| Average Basic Shares Outstanding | -14.29% | -12.57% | -11.80% | -9.13% | -7.35% |
| Average Diluted Shares Outstanding | -13.40% | -11.67% | -11.60% | -9.13% | -9.09% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |