Hilton Grand Vacations Inc. (HGV)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 1,266 | - | 1,306 | 1,235 |
| Other gain (loss), net | 4 | - | 9 | -3 |
| Interest expense | 79 | - | 84 | 87 |
| Equity in earnings from unconsolidated affiliates | 6 | - | 4 | 3 |
| Expenses | - | - | 1,030 | 1,015 |
| General and administrative | 58 | - | 44 | 58 |
| Depreciation and amortization | 59 | - | 68 | 68 |
| Expenses-License | 52 | - | - | - |
| Expenses-Sales And Marketing | 479 | - | - | - |
| Expenses-Resort And Club Management | 56 | - | - | - |
| Expenses-Rental And Ancillary Service | 203 | - | - | - |
| Expenses-Financing | 54 | - | - | - |
| Expenses-Cost Reimbursements | 128 | - | - | - |
| Expenses-Cost Of Vacation Ownership Intervals Sales | 38 | - | - | - |
| Expenses-Acquisition And Integration Related Expense | 26 | - | - | - |
| Impairment expense | 1 | - | - | - |
| Total operating expenses | 1,154 | - | 1,142 | 1,141 |
| Income (loss) before income taxes | 43 | -6 | 93 | 7 |
| Income tax (expense) benefit | 15 | 6 | 61 | 3 |
| Net income | 28 | -12 | 32 | 4 |
| Net income attributable to noncontrolling interest | 3 | 5 | 3 | 2 |
| Net income (loss) attributable to stockholders | 25 | -17 | 29 | 2 |
| Basic (in dollars per share) | 0.26 | -0.17 | 0.28 | 0.02 |
| Diluted (in dollars per share) | 0.25 | -0.17 | 0.28 | 0.02 |
| Weighted average shares outstanding, basic (in shares) | 91,200,000 | 95,500,000 | 101,000,000 | 103,400,000 |
| Weighted average shares outstanding, diluted (in shares) | 92,200,000 | 95,500,000 | 102,000,000 | 104,300,000 |