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 | 3.96B | 4.00B | 3.85B | 3.62B | 3.45B |
| Total Other Revenue | 485.00M | 464.00M | 393.00M | 363.00M | 337.00M |
| Total Revenue | 4.45B | 4.47B | 4.24B | 3.98B | 3.79B |
| Cost of Revenue | 3.37B | 3.30B | 3.08B | 2.85B | 2.65B |
| Gross Profit | 1.08B | 1.16B | 1.16B | 1.13B | 1.14B |
| SG&A Expenses | 200.00M | 199.00M | 178.00M | 174.00M | 164.00M |
| Depreciation & Amortization | 273.00M | 268.00M | 255.00M | 240.00M | 224.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 3.84B | 3.77B | 3.51B | 3.26B | 3.04B |
| Operating Income | 608.00M | 697.00M | 727.00M | 719.00M | 747.00M |
| Income Before Tax | 143.00M | 136.00M | 195.00M | 238.00M | 346.00M |
| Income Tax Expenses | 93.00M | 76.00M | 93.00M | 76.00M | 108.00M |
| Earnings from Continuing Operations | 50.00 | 60.00 | 102.00 | 162.00 | 238.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.00M | -13.00M | -7.00M | -4.00M | -2.00M |
| Net Income | 34.00M | 47.00M | 95.00M | 158.00M | 236.00M |
| EBIT | 608.00M | 697.00M | 727.00M | 719.00M | 747.00M |
| EBITDA | 881.00M | 965.00M | 982.00M | 959.00M | 971.00M |
| EPS Basic | 0.33 | 0.47 | 0.90 | 1.45 | 2.15 |
| Normalized Basic EPS | 1.69 | 2.17 | 2.61 | 2.69 | 3.11 |
| EPS Diluted | 0.31 | 0.45 | 0.87 | 1.42 | 2.11 |
| Normalized Diluted EPS | 1.68 | 2.16 | 2.58 | 2.66 | 3.08 |
| Average Basic Shares Outstanding | 399.90M | 409.50M | 417.44M | 425.94M | 433.44M |
| Average Diluted Shares Outstanding | 401.80M | 411.40M | 421.40M | 430.30M | 438.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |