Hilton Grand Vacations Income Statement (2016-2026)

Reported Financials

Hilton Grand Vacations Quarterly Income Statement

Periods 42 quarters

Latest Jun 2026

Hilton Grand Vacations reported revenue of $1358.00M and net income of $15.00M for the quarter ended Jun 2026, up 7.3% year over year. This income statement covers 42 quarters of results from Mar 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue	928.00M	838.00M	779.00M	948.00M	1,116.00M	992.00M	934.00M	1,007.00M	1,018.00M	1,019.00M	1,156.00M	1,235.00M	1,306.00M	1,284.00M	1,148.00M	1,266.00M	1,300.00M	1,333.00M	1,285.00M	1,358.00M
Cost of RevenueCost of Rev	234.00M	221.00M	243.00M	284.00M	322.00M	1,414.00M	301.00M	336.00M	334.00M	1,392.00M	715.00M	798.00M	815.00M	802.00M	765.00M	830.00M	841.00M	814.00M	808.00M	859.00M
Gross Profit	694.00M	617.00M	536.00M	664.00M	794.00M	-422.00M	633.00M	671.00M	684.00M	-373.00M	441.00M	437.00M	491.00M	482.00M	383.00M	436.00M	459.00M	519.00M	477.00M	499.00M
Operating items
Operating Interest ExpensesOp. Interest Exp.
Selling, General & AdministrativeSG&A	41.00M	59.00M	42.00M	66.00M	50.00M	54.00M	42.00M	48.00M	40.00M	64.00M	45.00M	58.00M	44.00M	52.00M	46.00M	58.00M	58.00M	53.00M	49.00M	67.00M
Other Operating ExpensesOther Opex	678.00M	625.00M	637.00M	735.00M	829.00M	811.00M	762.00M	805.00M	798.00M	806.00M	1,045.00M	1,083.00M	1,098.00M	1,098.00M	1,042.00M	1,096.00M	1,121.00M	1,113.00M	1,093.00M	1,200.00M
Operating ExpensesOpex	719.00M	684.00M	679.00M	801.00M	879.00M	865.00M	804.00M	853.00M	838.00M	870.00M	1,090.00M	1,141.00M	1,142.00M	1,150.00M	1,088.00M	1,154.00M	1,179.00M	1,166.00M	1,142.00M	1,267.00M
Operating IncomeOp. Inc	-25.00M	-67.00M	-143.00M	-137.00M	-85.00M	-1287.00M	-171.00M	-182.00M	-154.00M	-1243.00M	-649.00M	-704.00M	-651.00M	-668.00M	-705.00M	-718.00M	-720.00M	-647.00M	-665.00M	-768.00M
EBIT	-25.00M	-67.00M	-143.00M	-137.00M	-85.00M	-1287.00M	-171.00M	-182.00M	-154.00M	-1243.00M	-649.00M	-704.00M	-651.00M	-668.00M	-705.00M	-718.00M	-720.00M	-647.00M	-665.00M	-768.00M
Non-operating items
Non Operating Interest Expenses	42.00M	31.00M	33.00M	35.00M	37.00M	37.00M	44.00M	44.00M	45.00M	45.00M	79.00M	87.00M	84.00M	79.00M	77.00M	79.00M	79.00M	76.00M	73.00M	70.00M
Other Non Operating IncomeOther Non Op Inc.	-20.00M	-4.00M	1.00M	-2.00M	2.00M	-2.00M	1.00M	3.00M	-1.00M	-1.00M	-5.00M	-3.00M	9.00M	-12.00M	6.00M	4.00M	-3.00M		-1.00M
Net income details
EBT	148.00M	122.00M	71.00M	114.00M	204.00M	92.00M	90.00M	115.00M	136.00M	108.00M	-13.00M	7.00M	93.00M	49.00M	-6.00M	43.00M	45.00M	93.00M	74.00M	23.00M
Tax ProvisionsTaxes	49.00M	47.00M	20.00M	41.00M	54.00M	14.00M	17.00M	35.00M	44.00M	40.00M	-11.00M	3.00M	61.00M	23.00M	6.00M	15.00M	15.00M	40.00M	6.00M	8.00M
Profit After TaxPAT	99.00M	75.00M	51.00M	73.00M	150.00M	78.00M	73.00M	80.00M	92.00M	68.00M	-2.00M	4.00M	32.00M	26.00M	-12.00M	28.00M	30.00M	53.00M	68.00M	15.00M
Equity Income	1.00M	3.00M	3.00M	4.00M	2.00M	4.00M	3.00M	2.00M	2.00M	5.00M	5.00M	3.00M	4.00M	6.00M	5.00M	6.00M	6.00M	2.00M	5.00M	2.00M
Income from Non-Controlling InterestsInc. Minority											2.00M	2.00M	3.00M	6.00M	5.00M	3.00M	5.00M	5.00M	2.00M	3.00M
Income from Continuing OperationsIncome (Continuing)	99.00M	75.00M	51.00M	73.00M	150.00M	78.00M	73.00M	80.00M	92.00M	68.00M	-2.00M	4.00M	32.00M	26.00M	-12.00M	28.00M	30.00M	53.00M	68.00M	15.00M
Consolidated Net IncomeConsol Net Inc.	99.00M	75.00M	51.00M	73.00M	150.00M	78.00M	73.00M	80.00M	92.00M	68.00M	-2.00M	4.00M	32.00M	26.00M	-12.00M	28.00M	30.00M	53.00M	68.00M	15.00M
Income towards Parent CompanyParent Net Inc	99.00M	75.00M	51.00M	73.00M	150.00M	78.00M	73.00M	80.00M	92.00M	68.00M	-4.00M	2.00M	29.00M	20.00M	-17.00M	25.00M	25.00M	48.00M	66.00M	12.00M
Net Income towards Common StockholdersNet Income	99.00M	75.00M	51.00M	73.00M	150.00M	78.00M	73.00M	80.00M	92.00M	68.00M	-4.00M	2.00M	29.00M	20.00M	-17.00M	25.00M	25.00M	48.00M	66.00M	12.00M
Additional items
EPS (Basic)	0.92	0.75	0.43	0.60	1.25	0.66	0.65	0.72	0.84	0.62	-0.04	0.02	0.29	0.20	-0.18	0.27	0.28	0.53	0.81	0.15
EPS (Diluted)	0.91	0.74	0.42	0.60	1.24	0.65	0.64	0.71	0.83	0.61	-0.04	0.02	0.28	0.19	-0.18	0.27	0.28	0.52	0.79	0.15
Shares Outstanding	108.00M	100.00M	120.00M	121.00M	120.00M	118.00M	113.00M	111.00M	109.50M	110.10M	105.10M	103.40M	101.00M	101.90M	95.50M	91.20M	88.30M	89.90M	81.90M	79.30M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)	109.14M	101.09M	122.00M	122.31M	121.06M	120.00M	114.00M	112.00M	110.90M	111.60M	105.10M	104.30M	102.00M	103.10M	95.50M	92.20M	90.10M	91.50M	83.70M	80.90M
Shares Outstanding (Entity)Shares Outstanding (Entity.)	119.80M	119.90M	120.26M	118.50M	116.39M	113.63M	112.52M	109.93M	108.63M	105.96M	104.76M	102.49M	99.85M	96.72M	93.45M	89.46M	86.64M	83.13M	80.66M	78.02M
EBITDA	23.00M	-12.00M	-83.00M	-73.00M	-28.00M	-1224.00M	-120.00M	-130.00M	-101.00M	-1186.00M	-587.00M	-636.00M	-583.00M	-598.00M	-638.00M	-659.00M	-653.00M	-567.00M	-594.00M	-697.00M
Interest ExpensesInt Expense	42.00M	31.00M	33.00M	35.00M	37.00M	37.00M	44.00M	44.00M	45.00M	45.00M	79.00M	87.00M	84.00M	79.00M	77.00M	79.00M	79.00M	76.00M	73.00M	70.00M
Tax Rate	33.11%	38.52%	28.17%	35.96%	26.47%	15.22%	18.89%	30.43%	32.35%	37.04%		42.86%	65.59%	46.94%		34.88%	33.33%	43.01%	8.11%	34.78%

Hilton Grand Vacations Income Statement API

Pull Hilton Grand Vacations's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/statements?ticker=HGV&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY

import requests

url = "https://data.businessquant.com/statements"
params = {"ticker": "HGV", "statement": "IS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}

data = requests.get(url, params=params).json()

const res = await fetch("https://data.businessquant.com/statements?ticker=HGV&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();

API documentation

Hilton Grand Vacations HGV Income Statement (2016-2026)

Hilton Grand Vacations Quarterly Income Statement

Hilton Grand Vacations Income Statement API

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