Financials in USD. Standardized financial statements.
A compact view of how Hilton Grand Vacations Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.05B | $4.98B | $3.98B | $3.83B | $2.33B | $894.00M | $1.84B | $2.00B | $1.71B | $1.58B |
| Revenue Growth? | +1.3% | +25.2% | +3.7% | +64.2% | +161.2% | -51.4% | -8.1% | +16.8% | +8.1% | 0.0% |
| Cost of Revenue? | $2.19B | $2.15B | $2.75B | $2.56B | $1.48B | $742.00M | $1.31B | $1.31B | $1.15B | $1.06B |
| Gross Profit? | $2.86B | $2.83B | $1.23B | $1.27B | $855.00M | $152.00M | $527.00M | $685.00M | $557.00M | $519.00M |
| Gross Margin? | +56.7% | +56.9% | +30.9% | +33.2% | +36.6% | +17.0% | +28.7% | +34.3% | +32.6% | +32.8% |
| Operating Expenses? | $2.30B | $2.14B | $545.00M | $580.00M | $357.00M | $152.00M | $212.00M | $251.00M | $220.00M | $196.00M |
| Operating Income? | $561.00M | $697.00M | $684.00M | $695.00M | $498.00M | $0 | $315.00M | $434.00M | $337.00M | $323.00M |
| EBITDA? | $759.00M | $733.00M | $840.00M | $867.00M | $500.00M | -$192.00M | $367.00M | $469.00M | $367.00M | $346.00M |
| Income Before Tax | $175.00M | $136.00M | $449.00M | $481.00M | $269.00M | -$280.00M | $273.00M | $403.00M | $311.00M | $293.00M |
| Income Tax Expense | $76.00M | $76.00M | $136.00M | $129.00M | $93.00M | -$79.00M | $57.00M | $105.00M | -$16.00M | $125.00M |
| Net Income? | $81.00M | $47.00M | $313.00M | $352.00M | $176.00M | -$201.00M | $216.00M | $298.00M | $327.00M | $168.00M |
| EPS? | $0.90 | $0.46 | $2.84 | $2.98 | $1.76 | $-2.36 | $2.43 | $3.07 | $3.30 | $1.70 |
| Diluted EPS? | $0.89 | $0.46 | $2.80 | $2.93 | $1.74 | $-2.36 | $2.42 | $3.04 | $3.28 | $1.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality