Financial insights of HGV

MyFinsight

For the quarter ending 2026-03-31, HGV made $1,285M in revenue. $66M in net income. Net profit margin of 5.14%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	1,285	1,248*	1,300	1,266
Impairment expense	0	0*	1	1
Expenses-Cost Of Vacation Ownership Intervals Sales	45	31*	43	38
Expenses-Sales And Marketing	437	408*	497	479
Expenses-Financing	51	55*	53	54
Expenses-Resort And Club Management	59	56*	58	56
Expenses-Rental And Ancillary Service	216	196*	190	203
General and administrative	49	41*	58	58
Expenses-Acquisition And Integration Related Expense	12	23*	24	26
Depreciation and amortization	71	84*	67	59
Expenses-License	53	52*	56	52
Expenses-Cost Reimbursements	149	144*	132	128
Total operating expenses	1,142	1,088*	1,179	1,154
Interest expense	73	74*	79	79
Equity in earnings from unconsolidated affiliates	5	1*	6	6
Other (loss) gain, net	-1	6*	-3	4
Income before income taxes	74	93	45	43
Income tax expense	6	40	15	15
Net income	68	53	30	28
Net income attributable to noncontrolling interest	2	5	5	3
Net income attributable to stockholders	66	48	25	25

Basic EPS	0.81	0.567	0.28	0.26
Diluted EPS	0.79	0.544	0.28	0.25
Basic Average Shares	81,900,000	84,600,000	88,300,000	91,200,000
Diluted Average Shares	83,700,000	88,200,000	90,100,000	92,200,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.