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Hilton Grand Vacations (HGV)
NYSE:HGV
US Market
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Hilton Grand Vacations (HGV) Income Statement

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Hilton Grand Vacations Income Statement

Last quarter (Q1 2026), Hilton Grand Vacations's total revenue was $1.28B, an increase of 11.93% from the same quarter last year. In Q1, Hilton Grand Vacations's net income was $66.00M. See Hilton Grand Vacations’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 5.05B$ 4.98B$ 3.98B$ 3.83B$ 2.33B
Gross Profit
$ 2.86B$ 2.83B$ 1.23B$ 1.27B$ 855.00M
Operating Expenses
$ 2.30B$ 2.14B$ 545.00M$ 580.00M$ 357.00M
Depreciation and Amortization
$ 273.00M$ 268.00M$ 213.00M$ 244.00M$ 126.00M
EBITDA
$ 759.00M$ 733.00M$ 840.00M$ 867.00M$ 500.00M
Operating Income
$ 561.00M$ 697.00M$ 684.00M$ 695.00M$ 498.00M
Other Income/Expenses
$ -386.00M$ -561.00M$ -235.00M$ -214.00M$ -229.00M
Pretax Income
$ 175.00M$ 136.00M$ 449.00M$ 481.00M$ 269.00M
Net Income
$ 81.00M$ 47.00M$ 313.00M$ 352.00M$ 176.00M
Per Share Metrics
Basic EPS
$ 0.90$ 0.46$ 2.84$ 2.98$ 1.76
Diluted EPS
$ 0.89$ 0.46$ 2.80$ 2.93$ 1.74
Weighted Average Shares Outstanding
89.90M 101.90M 110.21M 118.00M 99.75M
Weighted Average Shares Outstanding (Diluted)
91.50M 103.10M 111.60M 120.00M 101.09M
Currency in USD

Hilton Grand Vacations Earnings and Revenue History