Hilton Grand Vacations Inc. HGV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 59.52% | 5.14% | 12.13% | 6.22% | -2.89% |
| Total Other Revenue | 16.41% | 14.29% | 10.40% | -12.42% | 21.90% |
| Total Revenue | 54.79% | 6.15% | 11.92% | 3.74% | -0.68% |
| Cost of Revenue | 29.77% | 3.97% | 5.77% | 2.59% | 3.82% |
| Gross Profit | 137.64% | 13.67% | 36.82% | 7.00% | -13.14% |
| SG&A Expenses | 31.03% | 15.52% | 6.52% | 1.92% | 31.82% |
| Depreciation & Amortization | 4.48% | 20.34% | 5.97% | 14.29% | -1.47% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 28.18% | 5.61% | 5.83% | 3.40% | 4.71% |
| Operating Income | 241.10% | 10.07% | 76.14% | 5.62% | -27.00% |
| Income Before Tax | 820.00% | -46.51% | 1,333.33% | 89.80% | -51.61% |
| Income Tax Expenses | 680.00% | -46.67% | 0.00% | 73.91% | -75.41% |
| Earnings from Continuing Operations | 890.00% | -46.43% | 666.67% | 103.85% | -6.25% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -20.00% | 0.00% | 60.00% | 16.67% | -66.67% |
| Net Income | 1,064.00% | -52.00% | 488.24% | 140.00% | -13.79% |
| EBIT | 241.10% | 10.07% | 76.14% | 5.62% | -27.00% |
| EBITDA | 166.67% | 13.13% | 45.81% | 8.06% | -20.52% |
| EPS Basic | 1,236.67% | -44.80% | 552.75% | 180.00% | -1.39% |
| Normalized Basic EPS | 660.14% | 41.47% | 589.85% | 48.26% | -42.91% |
| EPS Diluted | 1,221.43% | -40.00% | 543.82% | 187.22% | 0.00% |
| Normalized Diluted EPS | 658.75% | 40.18% | 589.85% | 46.75% | -43.48% |
| Average Basic Shares Outstanding | -12.91% | -13.05% | -14.24% | -14.29% | -12.57% |
| Average Diluted Shares Outstanding | -12.76% | -12.26% | -14.24% | -13.40% | -11.67% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |