MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

For the year ending 2025-12-31, HGV made $5,047M in revenue. $81M in net income. Net profit margin of 1.60%.

Income Overview

Revenue
$5,047M
Net Income
$81M
Net Profit Margin
1.60%
EPS
$0.89
Unit: Million (M) dollars
Revenue Breakdown
    • Sales Of Vacation Ownership Inte...
    • Resort And Club Management
    • Rental And Ancillary Service
    • Others
Revenue Breakdown
    • Real Estate Sales And Financing ...
    • Resort Operations And Club Manag...
    • Cost Reimbursements

Income Statement
2025-12-31
2024-12-31
Total revenues
5,047 4,981
Expenses-Cost Of Vacation Ownership Intervals Sales
152 -
Expenses-Sales And Marketing
1,871 -
Expenses-Financing
215 -
Expenses-Resort And Club Management
227 -
Expenses-Rental And Ancillary Service
785 -
General and administrative
215 199
Expenses-Acquisition And Integration Related Expense
98 -
Depreciation and amortization
273 268
Expenses
-4,054
Expenses-License
214 -
Impairment expense
3 2
Expenses-Cost Reimbursements
534 -
Total operating expenses
4,587 4,523
Interest expense
311 329
Equity in earnings from unconsolidated affiliates
19 18
Other gain (loss), net
7 -11
Income before income taxes
175 136
Income tax expense
76 76
Net income
99 60
Net income attributable to noncontrolling interest
18 13
Net income attributable to stockholders
81 47
Basic EPS
0.9 0.46
Diluted EPS
0.89 0.45
Basic Average Shares
89,900,000 101,900,000
Diluted Average Shares
91,500,000 103,100,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Sales Of VacationOwnership Intervals Net$1,812M Resort And ClubManagement$778M Rental And AncillaryService$746M Fee For ServicesCommissions Package Sales...$664M Cost Reimbursements$534M (3.49%↑ Y/Y)Financing$513M Total revenues$5,047M (1.33%↑ Y/Y)Equity in earnings fromunconsolidated affiliates$19M (5.56%↑ Y/Y)Other gain (loss), net$7M (163.64%↑ Y/Y)Income before incometaxes$175M (28.68%↑ Y/Y)Total operatingexpenses$4,587M (1.41%↑ Y/Y)Interest expense$311M (-5.47%↓ Y/Y)Net income$99M (65.00%↑ Y/Y)Income tax expense$76M (0.00%↑ Y/Y)Expenses-Sales And Marketing$1,871M Expenses-Rental And AncillaryService$785M Expenses-Cost Reimbursements$534M Depreciation andamortization$273M (1.87%↑ Y/Y)Expenses-Resort And ClubManagement$227M General andadministrative$215M (8.04%↑ Y/Y)Expenses-Financing$215M Expenses-License$214M Expenses-Cost Of VacationOwnership Intervals Sales$152M Expenses-Acquisition And IntegrationRelated Expense$98M Impairment expense$3M (50.00%↑ Y/Y)Net incomeattributable to stockholders$81M (72.34%↑ Y/Y)Net incomeattributable to...$18M (38.46%↑ Y/Y)

Hilton Grand Vacations Inc. (HGV)

Hilton Grand Vacations Inc. (HGV)