For the year ending 2025-12-31, HGV made $5,047M in revenue. $81M in net income. Net profit margin of 1.60%.
| 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 | ||
Hilton Grand Vacations Inc. (HGV)
Hilton Grand Vacations Inc. (HGV)