HGV— Hilton Grand Vacations Inc.

Consumer DiscretionaryHotels, Restaurants & Leisure$3.3B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$5.05B+1.3%	$4.98B+25.2%	$3.98B+3.7%	$3.83B
Expenses	$1.87B+5.8%	$1.77B+38.0%	$1.28B+11.8%	$1.15B
General and administrative	$215.0M+8.0%	$199.0M+2.6%	$194.0M-8.5%	$212.0M
Depreciation and amortization	$273.0M+1.9%	$268.0M+25.8%	$213.0M-12.7%	$244.0M
Impairment expense	$3.0M+50.0%	$2.0M-33.3%	$3.0M-82.4%	$17.0M
Total operating expenses	$4.59B+1.4%	$4.52B+34.4%	$3.37B+4.4%	$3.22B
Interest expense	-$311.0M+5.5%	-$329.0M-84.8%	-$178.0M-25.4%	-$142.0M
Equity in earnings from unconsolidated affiliates	$19.0M+5.6%	$18.0M+50.0%	$12.0M-7.7%	$13.0M
Other gain (loss), net	$7.0M+163.6%	-$11.0M-650.0%	$2.0M+300.0%	-$1.0M
Income before income taxes	$175.0M+28.7%	$136.0M-69.7%	$449.0M-6.7%	$481.0M
Income tax expense	-$76.0M+0.0%	-$76.0M+44.1%	-$136.0M-5.4%	-$129.0M
Net income	$99.0M+65.0%	$60.0M-80.8%	$313.0M-11.1%	$352.0M
Net income attributable to noncontrolling interest	$18.0M+38.5%	$13.0M	$0	$0
Net income attributable to stockholders	$81.0M+72.3%	$47.0M-85.0%	$313.0M-11.1%	$352.0M
Basic (in dollars per share)	$900000.00+95.7%	$460000.00-83.8%	$2840000.00-4.7%	$2980000.00
Diluted (in dollars per share)	$890000.00+97.8%	$450000.00-83.9%	$2800000.00-4.4%	$2930000.00
Sales of VOIs, net
Fee-for-service commissions, package sales and other fees
Financing
Expenses	$1.87B+5.8%	$1.77B+38.0%	$1.28B+11.8%	$1.15B
Resort and club management
Rental and ancillary services
Cost reimbursements
Cost of VOI sales
Sales and marketing
Acquisition and integration-related expense
License fee expense

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

Pro feature

Unlock 13 more years of annual history and full quarterly detail on Pro.

Upgrade to Pro →

Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.