Hilton Grand Vacations Inc.
HGV
$46.22
-$0.52-1.11%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.97B | 3.96B | 4.00B | 3.85B | 3.62B |
| Total Other Revenue | 509.00M | 485.00M | 464.00M | 393.00M | 363.00M |
| Total Revenue | 4.48B | 4.45B | 4.47B | 4.24B | 3.98B |
| Cost of Revenue | 3.41B | 3.37B | 3.30B | 3.08B | 2.85B |
| Gross Profit | 1.07B | 1.08B | 1.16B | 1.16B | 1.13B |
| SG&A Expenses | 200.00M | 200.00M | 199.00M | 178.00M | 174.00M |
| Depreciation & Amortization | 264.00M | 273.00M | 268.00M | 255.00M | 240.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 3.87B | 3.84B | 3.77B | 3.51B | 3.26B |
| Operating Income | 605.00M | 608.00M | 697.00M | 727.00M | 719.00M |
| Income Before Tax | 179.00M | 143.00M | 136.00M | 195.00M | 238.00M |
| Income Tax Expenses | 105.00M | 93.00M | 76.00M | 93.00M | 76.00M |
| Earnings from Continuing Operations | 74.00 | 50.00 | 60.00 | 102.00 | 162.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -17.00M | -16.00M | -13.00M | -7.00M | -4.00M |
| Net Income | 57.00M | 34.00M | 47.00M | 95.00M | 158.00M |
| EBIT | 605.00M | 608.00M | 697.00M | 727.00M | 719.00M |
| EBITDA | 869.00M | 881.00M | 965.00M | 982.00M | 959.00M |
| EPS Basic | 0.58 | 0.33 | 0.47 | 0.90 | 1.45 |
| Normalized Basic EPS | 1.83 | 1.69 | 2.17 | 2.61 | 2.69 |
| EPS Diluted | 0.54 | 0.31 | 0.45 | 0.87 | 1.42 |
| Normalized Diluted EPS | 1.82 | 1.68 | 2.16 | 2.58 | 2.66 |
| Average Basic Shares Outstanding | 387.70M | 399.90M | 409.50M | 417.44M | 425.94M |
| Average Diluted Shares Outstanding | 389.70M | 401.80M | 411.40M | 421.40M | 430.30M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |