Hilton Grand Vacations Income Statement (2016-2025) | HGV

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 370.00M391.00M407.00M415.00M399.00M439.00M426.00M447.00M367.00M563.00M427.00M642.00M450.00M454.00M466.00M468.00M351.00M123.00M208.00M212.00M235.00M334.00M928.00M-1496.00M779.00M948.00M1,116.00M992.00M934.00M1,007.00M1,018.00M1,019.00M1,156.00M1,235.00M1,306.00M1,284.00M1,148.00M1,266.00M1,300.00M
Cost of Revenue 8.00M8.00M157.00M162.00M152.00M169.00M172.00M171.00M161.00M193.00M174.00M200.00M170.00M186.00M188.00M175.00M157.00M61.00M79.00M84.00M82.00M116.00M234.00M221.00M243.00M284.00M322.00M1,414.00M301.00M336.00M334.00M1,392.00M715.00M798.00M815.00M802.00M765.00M830.00M841.00M
Gross Profit 362.00M383.00M250.00M253.00M247.00M270.00M254.00M276.00M206.00M370.00M253.00M442.00M280.00M268.00M278.00M293.00M194.00M62.00M129.00M128.00M153.00M218.00M694.00M-1717.00M536.00M664.00M794.00M-422.00M633.00M671.00M684.00M-373.00M441.00M437.00M491.00M482.00M383.00M436.00M459.00M
Operating items
Selling, General & Administrative 16.00M21.00M24.00M31.00M23.00M29.00M23.00M29.00M23.00M30.00M31.00M36.00M27.00M30.00M30.00M31.00M21.00M22.00M22.00M27.00M21.00M30.00M41.00M59.00M42.00M66.00M50.00M54.00M42.00M48.00M40.00M64.00M45.00M58.00M44.00M52.00M46.00M58.00M58.00M
Other Operating Expenses 268.00M283.00M309.00M308.00M293.00M319.00M327.00M331.00M297.00M378.00M333.00M437.00M338.00M360.00M354.00M353.00M316.00M143.00M188.00M400.00M213.00M278.00M678.00M625.00M637.00M735.00M829.00M811.00M762.00M805.00M798.00M806.00M1,045.00M1,083.00M1,098.00M1,098.00M1,042.00M1,096.00M1,121.00M
Operating Expenses 284.00M304.00M333.00M339.00M316.00M348.00M350.00M360.00M320.00M408.00M364.00M473.00M365.00M390.00M384.00M384.00M337.00M165.00M210.00M427.00M234.00M308.00M719.00M684.00M679.00M801.00M879.00M865.00M804.00M853.00M838.00M870.00M1,090.00M1,141.00M1,142.00M1,150.00M1,088.00M1,154.00M1,179.00M
Operating Income 78.00M79.00M-83.00M-86.00M-69.00M-78.00M-96.00M-84.00M-114.00M-38.00M-111.00M-31.00M-85.00M-122.00M-106.00M-91.00M-143.00M-103.00M-81.00M-299.00M-81.00M-90.00M-25.00M-2401.00M-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
EBIT 78.00M79.00M-83.00M-86.00M-69.00M-78.00M-96.00M-84.00M-114.00M-38.00M-111.00M-31.00M-85.00M-122.00M-106.00M-91.00M-143.00M-103.00M-81.00M-299.00M-81.00M-90.00M-25.00M-2401.00M-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
Non-operating items
Other Non Operating Income -1.00M1.00M3.00M1.00M-1.00M-1.00M1.00M-1.00M-1.00M-1.00M-1.00M2.00M-3.00M1.00M3.00M-1.00M-1.00M-20.00M-4.00M1.00M-2.00M2.00M-2.00M1.00M3.00M-1.00M-1.00M-5.00M-3.00M9.00M-12.00M6.00M4.00M-3.00M
Non Operating Income -1.00M8.00M7.00M-1.00M1.00M-1.00M3.00M-1.00M-1.00M-1.00M14.00M2.00M-3.00M1.00M3.00M-1.00M-1.00M-20.00M-4.00M1.00M-2.00M2.00M-2.00M1.00M3.00M-1.00M-1.00M-5.00M-3.00M9.00M-12.00M6.00M4.00M-3.00M
Net income details
EBT 80.00M80.00M68.00M65.00M76.00M84.00M71.00M80.00M40.00M146.00M56.00M161.00M75.00M54.00M70.00M74.00M9.00M-56.00M-12.00M-221.00M-13.00M12.00M148.00M122.00M71.00M114.00M204.00M92.00M90.00M115.00M136.00M108.00M-13.00M7.00M93.00M49.00M-6.00M43.00M45.00M
Tax Provisions 32.00M33.00M33.00M27.00M26.00M33.00M28.00M26.00M10.00M39.00M15.00M41.00M20.00M15.00M20.00M2.00M1.00M8.00M-5.00M-67.00M-6.00M3.00M49.00M47.00M20.00M41.00M54.00M14.00M17.00M35.00M44.00M40.00M-11.00M3.00M61.00M23.00M6.00M15.00M15.00M
Profit After Tax 48.00M47.00M35.00M38.00M50.00M51.00M43.00M183.00M30.00M107.00M41.00M120.00M55.00M39.00M50.00M72.00M8.00M-48.00M-7.00M-154.00M-7.00M9.00M99.00M75.00M51.00M73.00M150.00M78.00M73.00M80.00M92.00M68.00M-4.00M4.00M32.00M26.00M-17.00M28.00M30.00M
Equity Income 1.00M1.00M-2.00M1.00M-1.00M1.00M2.00M1.00M3.00M1.00M-1.00M2.00M2.00M4.00M1.00M3.00M3.00M4.00M2.00M4.00M3.00M2.00M2.00M5.00M5.00M3.00M4.00M6.00M5.00M6.00M6.00M
Income from Non-Controlling Interests 2.00M2.00M3.00M6.00M5.00M3.00M5.00M
Income from Continuing Operations 48.00M47.00M35.00M38.00M50.00M51.00M43.00M54.00M30.00M107.00M41.00M120.00M55.00M39.00M50.00M72.00M8.00M-64.00M-7.00M-154.00M-7.00M9.00M99.00M75.00M51.00M73.00M150.00M78.00M73.00M80.00M92.00M68.00M-2.00M4.00M32.00M26.00M-12.00M28.00M30.00M
Consolidated Net Income 48.00M47.00M35.00M38.00M50.00M51.00M43.00M54.00M30.00M107.00M41.00M120.00M55.00M39.00M50.00M72.00M8.00M-64.00M-7.00M-154.00M-7.00M9.00M99.00M75.00M51.00M73.00M150.00M78.00M73.00M80.00M92.00M68.00M-2.00M4.00M32.00M26.00M-12.00M28.00M30.00M
Income towards Parent Company 48.00M47.00M35.00M38.00M50.00M51.00M43.00M54.00M30.00M107.00M41.00M120.00M55.00M39.00M50.00M72.00M8.00M-64.00M-7.00M-154.00M-7.00M9.00M99.00M75.00M51.00M73.00M150.00M78.00M73.00M80.00M92.00M68.00M-2.00M4.00M32.00M26.00M-12.00M28.00M30.00M
Net Income towards Common Stockholders 48.00M47.00M35.00M38.00M50.00M51.00M43.00M54.00M30.00M107.00M41.00M120.00M55.00M39.00M50.00M72.00M8.00M-64.00M-7.00M-154.00M-7.00M9.00M99.00M75.00M51.00M73.00M150.00M78.00M73.00M80.00M92.00M68.00M-2.00M4.00M32.00M26.00M-12.00M28.00M30.00M
Additional items
EPS (Basic) 0.480.480.350.390.510.510.431.850.311.100.421.250.590.430.590.830.09-0.56-0.08-1.81-0.080.100.920.690.420.601.250.720.650.720.840.63-0.040.020.280.20-0.170.260.28
EPS (Weighted Average and Diluted) 0.350.390.510.510.431.830.301.100.421.240.580.430.590.830.09-0.56-0.08-1.81-0.080.100.900.680.420.601.240.700.640.710.830.62-0.040.020.280.19-0.170.250.28
EBITDA 78.00M79.00M-83.00M-86.00M-69.00M-78.00M-96.00M-84.00M-114.00M-38.00M-111.00M-31.00M-85.00M-122.00M-106.00M-91.00M-143.00M-103.00M-81.00M-299.00M-81.00M-90.00M-25.00M-2401.00M-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
Interest Expenses 3.00M7.00M7.00M7.00M6.00M7.00M8.00M7.00M8.00M10.00M11.00M12.00M10.00M10.00M12.00M10.00M11.00M15.00M17.00M42.00M31.00M33.00M35.00M37.00M37.00M44.00M44.00M45.00M45.00M79.00M87.00M84.00M79.00M77.00M79.00M79.00M
Tax Rate 40.00%41.25%48.53%41.54%34.21%39.29%39.44%32.50%25.00%26.71%26.79%25.47%26.67%27.78%28.57%2.70%11.11%-14.29%41.67%30.32%46.15%25.00%33.11%38.52%28.17%35.96%26.47%15.22%18.89%30.43%32.35%37.04%84.62%42.86%65.59%46.94%-100.00%34.88%33.33%