Hilton Grand Vacations Inc. HGV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 4.78B | 4.16B | 4.11B | 4.00B | 3.94B |
| Total Other Revenue | 565.00M | 544.00M | 526.00M | 513.00M | 532.00M |
| Total Revenue | 5.34B | 4.70B | 4.63B | 4.51B | 4.47B |
| Cost of Revenue | 3.81B | 3.55B | 3.51B | 3.46B | 3.44B |
| Gross Profit | 1.53B | 1.16B | 1.12B | 1.05B | 1.03B |
| SG&A Expenses | 245.00M | 227.00M | 218.00M | 215.00M | 214.00M |
| Depreciation & Amortization | 292.00M | 289.00M | 277.00M | 273.00M | 263.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 4.35B | 4.06B | 4.01B | 3.95B | 3.92B |
| Operating Income | 994.00M | 642.00M | 628.00M | 561.00M | 551.00M |
| Income Before Tax | 604.00M | 235.00M | 255.00M | 175.00M | 131.00M |
| Income Tax Expenses | 171.00M | 69.00M | 76.00M | 76.00M | 59.00M |
| Earnings from Continuing Operations | 433.00 | 166.00 | 179.00 | 99.00 | 72.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.00M | -15.00M | -15.00M | -18.00M | -19.00M |
| Net Income | 417.00M | 151.00M | 164.00M | 81.00M | 53.00M |
| EBIT | 994.00M | 642.00M | 628.00M | 561.00M | 551.00M |
| EBITDA | 1.29B | 931.00M | 905.00M | 834.00M | 814.00M |
| EPS Basic | 5.30 | 1.80 | 1.92 | 0.94 | 0.58 |
| Normalized Basic EPS | 5.37 | 2.48 | 2.29 | 1.75 | 1.50 |
| EPS Diluted | 5.19 | 1.77 | 1.87 | 0.90 | 0.54 |
| Normalized Diluted EPS | 5.28 | 2.45 | 2.27 | 1.73 | 1.49 |
| Average Basic Shares Outstanding | 323.81M | 335.21M | 347.11M | 360.71M | 375.00M |
| Average Diluted Shares Outstanding | 328.00M | 339.50M | 350.80M | 364.40M | 377.80M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |