Hilton Grand Vacations Inc. HGV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 21.36% | 4.81% | 3.71% | -0.02% | 2.42% |
| Total Other Revenue | 6.20% | 6.88% | 8.45% | 10.56% | 35.37% |
| Total Revenue | 19.55% | 5.05% | 4.23% | 1.08% | 5.47% |
| Cost of Revenue | 10.78% | 4.02% | 4.34% | 4.94% | 11.83% |
| Gross Profit | 48.93% | 8.33% | 3.89% | -9.88% | -11.38% |
| SG&A Expenses | 14.49% | 13.50% | 9.00% | 8.04% | 20.22% |
| Depreciation & Amortization | 11.03% | 9.47% | 1.47% | 1.87% | 3.14% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.00% | 4.88% | 4.38% | 4.88% | 11.62% |
| Operating Income | 80.40% | 6.12% | 3.29% | -19.51% | -24.21% |
| Income Before Tax | 361.07% | 31.28% | 78.32% | 28.68% | -32.82% |
| Income Tax Expenses | 189.83% | -34.29% | -18.28% | 0.00% | -36.56% |
| Earnings from Continuing Operations | 501.39% | 124.32% | 258.00% | 65.00% | -29.41% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 15.79% | 11.76% | 6.25% | -38.46% | -171.43% |
| Net Income | 686.79% | 164.91% | 382.35% | 72.34% | -44.21% |
| EBIT | 80.40% | 6.12% | 3.29% | -19.51% | -24.21% |
| EBITDA | 57.99% | 7.13% | 2.72% | -13.58% | -17.11% |
| EPS Basic | 815.28% | 208.69% | 485.60% | 100.56% | -35.52% |
| Normalized Basic EPS | 258.52% | 35.41% | 35.16% | -19.23% | -42.64% |
| EPS Diluted | 853.70% | 225.60% | 496.85% | 100.29% | -37.31% |
| Normalized Diluted EPS | 255.55% | 34.73% | 34.71% | -19.83% | -42.53% |
| Average Basic Shares Outstanding | -13.65% | -13.54% | -13.20% | -11.91% | -10.17% |
| Average Diluted Shares Outstanding | -13.18% | -12.88% | -12.69% | -11.42% | -10.35% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |