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 | -0.02% | 2.42% | 9.64% | 14.81% | 21.80% |
| Total Other Revenue | 10.56% | 35.37% | 40.22% | 43.92% | 51.14% |
| Total Revenue | 1.08% | 5.47% | 12.43% | 17.40% | 24.30% |
| Cost of Revenue | 4.94% | 11.83% | 19.61% | 26.89% | 31.99% |
| Gross Profit | -9.88% | -11.38% | -5.65% | -4.76% | 6.69% |
| SG&A Expenses | 8.04% | 20.22% | 14.94% | 21.95% | 23.60% |
| Depreciation & Amortization | 1.87% | 3.14% | 10.00% | 21.88% | 25.82% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.88% | 11.62% | 18.66% | 26.25% | 31.06% |
| Operating Income | -19.51% | -24.21% | -15.86% | -18.61% | -2.79% |
| Income Before Tax | 28.68% | -32.82% | -24.79% | -58.67% | -69.71% |
| Income Tax Expenses | 0.00% | -36.56% | 38.16% | -13.89% | -44.12% |
| Earnings from Continuing Operations | 65.00% | -29.41% | -54.32% | -78.99% | -80.83% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -38.46% | -171.43% | -325.00% | -700.00% | -- |
| Net Income | 72.34% | -44.21% | -63.92% | -85.59% | -84.98% |
| EBIT | -19.51% | -24.21% | -15.86% | -18.61% | -2.79% |
| EBITDA | -13.58% | -17.11% | -9.38% | -9.27% | 3.76% |
| EPS Basic | 100.56% | -35.52% | -59.82% | -84.75% | -83.51% |
| Normalized Basic EPS | -19.23% | -42.64% | -32.00% | -45.58% | -31.07% |
| EPS Diluted | 100.29% | -37.31% | -61.61% | -85.12% | -83.80% |
| Normalized Diluted EPS | -19.83% | -42.53% | -31.66% | -45.26% | -30.39% |
| Average Basic Shares Outstanding | -11.91% | -10.17% | -8.98% | -7.74% | -7.15% |
| Average Diluted Shares Outstanding | -11.42% | -10.35% | -9.44% | -8.29% | -8.05% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |