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Income Statement
Hilton Grand Vacations Inc. (HGV)
source: myfinsight.com
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Real Estate Sales And
Financing Segment
$760M
Resort Operations And
Club Management...
$405M
Cost Reimbursements
$128M
Operating Segments
$1,165M
Equity in earnings from
unconsolidated affiliates
$6M
(100.00%↑ Y/Y)
Other gain (loss), net
$4M
(233.33%↑ Y/Y)
Total revenues
$1,266M
(2.51%↑ Y/Y)
Intersegment Elimination
-$27M
Income (loss) before
income taxes
$43M
(514.29%↑ Y/Y)
Total operating
expenses
$1,154M
(1.14%↑ Y/Y)
Interest expense
$79M
(-9.20%↓ Y/Y)
Net income
$28M
(600.00%↑ Y/Y)
Income tax (expense)
benefit
$15M
(400.00%↑ Y/Y)
Impairment expense
$1M
Expenses-Acquisition And Integration
Related Expense
$26M
Expenses-Cost Of Vacation
Ownership Intervals Sales
$38M
Expenses-Cost Reimbursements
$128M
Expenses-Financing
$54M
Expenses-Rental And Ancillary
Service
$203M
Expenses-Resort And Club
Management
$56M
Expenses-Sales And Marketing
$479M
Expenses-License
$52M
Depreciation and
amortization
$59M
(-13.24%↓ Y/Y)
General and
administrative
$58M
(0.00%↑ Y/Y)
Net income (loss)
attributable to stockholders
$25M
(1150.00%↑ Y/Y)
Net income
attributable to...
$3M
(50.00%↑ Y/Y)
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