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hgv: the income statement
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Cost Reimbursements
$132M
Rental And Ancillary
Service
$186M
Resort And Club
Management
$193M
Financing
$128M
Fee For Services
Commissions Package Sales...
$188M
Sales Of Vacation
Ownership Intervals Net
$473M
Equity in earnings from
unconsolidated affiliates
$6M
(50.00%↑ Y/Y)
Total revenues
$1,300M
(-0.46%↓ Y/Y)
Income before income
taxes
$45M
(-51.61%↓ Y/Y)
Other (loss) gain, net
-$3M
(-133.33%↓ Y/Y)
Interest expense
$79M
(-5.95%↓ Y/Y)
Total operating
expenses
$1,179M
(3.24%↑ Y/Y)
Net income
$30M
(-6.25%↓ Y/Y)
Income tax expense
$15M
(-75.41%↓ Y/Y)
Expenses-Cost Reimbursements
$132M
Impairment expense
$1M
Expenses-License
$56M
Depreciation and
amortization
$67M
(-1.47%↓ Y/Y)
Expenses-Acquisition And Integration
Related Expense
$24M
General and
administrative
$58M
(31.82%↑ Y/Y)
Expenses-Rental And Ancillary
Service
$190M
Expenses-Resort And Club
Management
$58M
Expenses-Financing
$53M
Expenses-Sales And Marketing
$497M
Expenses-Cost Of Vacation
Ownership Intervals Sales
$43M
Net income
attributable to stockholders
$25M
(-13.79%↓ Y/Y)
Net income
attributable to...
$5M
(66.67%↑ Y/Y)
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Income Statement
source: myfinsight.com
Hilton Grand Vacations Inc. (HGV)
Hilton Grand Vacations Inc. (HGV)