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Sales Of Vacation
Ownership Intervals Net
$1,812M
Resort And Club
Management
$778M
Rental And Ancillary
Service
$746M
Fee For Services
Commissions Package Sales...
$664M
Cost Reimbursements
$534M
(3.49%↑ Y/Y)
Financing
$513M
Total revenues
$5,047M
(1.33%↑ Y/Y)
Equity in earnings from
unconsolidated affiliates
$19M
(5.56%↑ Y/Y)
Other gain (loss), net
$7M
(163.64%↑ Y/Y)
Income before income
taxes
$175M
(28.68%↑ Y/Y)
Total operating
expenses
$4,587M
(1.41%↑ Y/Y)
Interest expense
$311M
(-5.47%↓ Y/Y)
Net income
$99M
(65.00%↑ Y/Y)
Income tax expense
$76M
(0.00%↑ Y/Y)
Expenses-Sales And Marketing
$1,871M
Expenses-Rental And Ancillary
Service
$785M
Expenses-Cost Reimbursements
$534M
Depreciation and
amortization
$273M
(1.87%↑ Y/Y)
Expenses-Resort And Club
Management
$227M
General and
administrative
$215M
(8.04%↑ Y/Y)
Expenses-Financing
$215M
Expenses-License
$214M
Expenses-Cost Of Vacation
Ownership Intervals Sales
$152M
Expenses-Acquisition And Integration
Related Expense
$98M
Impairment expense
$3M
(50.00%↑ Y/Y)
Net income
attributable to stockholders
$81M
(72.34%↑ Y/Y)
Net income
attributable to...
$18M
(38.46%↑ Y/Y)
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Income Statement
source: myfinsight.com
Hilton Grand Vacations Inc. (HGV)
Hilton Grand Vacations Inc. (HGV)