Hilton Grand Vacations Quarterly Income Statements Chart
Quarterly
|
Annual
Hilton Grand Vacations Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | |||||||||||||||||||||||||||||||||||
| sales of vois | 469,000,000 | 378,000,000 | 450,000,000 | 550,000,000 | 471,000,000 | 438,000,000 | 376,000,000 | 367,000,000 | 355,000,000 | 318,000,000 | 361,000,000 | 500,000,000 | 361,000,000 | 269,000,000 | 286,000,000 | 488,000,000 | 76,000,000 | 33,000,000 | 28,000,000 | 24,000,000 | 126,000,000 | 138,000,000 | 120,000,000 | 125,000,000 | 307,000,000 | 99,000,000 | 250,000,000 | 78,000,000 | 142,000,000 | 145,000,000 | 143,000,000 | 118,000,000 | |||
| fee-for-service commissions, package sales and other fees | 165,000,000 | 142,000,000 | |||||||||||||||||||||||||||||||||
| financing | 126,000,000 | 125,000,000 | 153,000,000 | 105,000,000 | 102,000,000 | 104,000,000 | 82,000,000 | 75,000,000 | 76,000,000 | 74,000,000 | 71,000,000 | 68,000,000 | 64,000,000 | 64,000,000 | 56,000,000 | 53,000,000 | 37,000,000 | 37,000,000 | 38,000,000 | 40,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 41,000,000 | 41,000,000 | 40,000,000 | 39,000,000 | 38,000,000 | 38,000,000 | 38,000,000 | 36,000,000 | 35,000,000 | ||
| resort and club management | 183,000,000 | 183,000,000 | 206,000,000 | 179,000,000 | 171,000,000 | 166,000,000 | 167,000,000 | 138,000,000 | 133,000,000 | 131,000,000 | 155,000,000 | 130,000,000 | 124,000,000 | 125,000,000 | 148,000,000 | 99,000,000 | 48,000,000 | 45,000,000 | 44,000,000 | 39,000,000 | 39,000,000 | 61,000,000 | 45,000,000 | 43,000,000 | 42,000,000 | 56,000,000 | 40,000,000 | 37,000,000 | 39,000,000 | 50,000,000 | 37,000,000 | 35,000,000 | 36,000,000 | ||
| rental and ancillary services | 195,000,000 | 187,000,000 | 174,000,000 | 183,000,000 | 195,000,000 | 181,000,000 | 164,000,000 | 171,000,000 | 173,000,000 | 158,000,000 | 160,000,000 | 159,000,000 | 171,000,000 | 136,000,000 | 144,000,000 | 112,000,000 | 54,000,000 | 32,000,000 | 20,000,000 | 20,000,000 | 5,000,000 | 54,000,000 | 54,000,000 | 60,000,000 | 59,000,000 | 54,000,000 | 60,000,000 | 53,000,000 | 51,000,000 | 41,000,000 | 45,000,000 | 47,000,000 | 46,000,000 | ||
| cost reimbursements | 128,000,000 | 133,000,000 | 135,000,000 | 130,000,000 | 129,000,000 | 122,000,000 | 97,000,000 | 97,000,000 | 97,000,000 | 95,000,000 | 82,000,000 | 82,000,000 | 67,000,000 | 66,000,000 | 71,000,000 | 58,000,000 | 38,000,000 | 35,000,000 | 32,000,000 | 33,000,000 | 23,000,000 | 40,000,000 | 43,000,000 | 43,000,000 | 42,000,000 | 37,000,000 | 36,000,000 | 38,000,000 | 36,000,000 | 33,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | ||
| total revenues | 1,266,000,000 | 1,148,000,000 | 1,284,000,000 | 1,306,000,000 | 1,235,000,000 | 1,156,000,000 | 1,019,000,000 | 1,018,000,000 | 1,007,000,000 | 934,000,000 | 992,000,000 | 1,116,000,000 | 948,000,000 | 779,000,000 | 838,000,000 | 928,000,000 | 334,000,000 | 235,000,000 | 212,000,000 | 208,000,000 | 123,000,000 | 468,000,000 | 466,000,000 | 454,000,000 | 450,000,000 | 642,000,000 | 427,000,000 | 563,000,000 | 367,000,000 | 447,000,000 | 426,000,000 | 439,000,000 | 399,000,000 | ||
| expenses | |||||||||||||||||||||||||||||||||||
| cost of voi sales | 38,000,000 | 25,000,000 | 51,000,000 | 75,000,000 | 65,000,000 | 48,000,000 | 53,000,000 | 43,000,000 | 48,000,000 | 50,000,000 | 67,000,000 | 102,000,000 | 65,000,000 | 40,000,000 | 59,000,000 | 130,000,000 | 21,000,000 | 3,000,000 | 7,000,000 | 8,000,000 | -1,000,000 | 35,000,000 | 24,000,000 | 32,000,000 | 36,000,000 | 101,000,000 | 29,000,000 | 61,000,000 | 19,000,000 | 41,000,000 | 40,000,000 | 34,000,000 | 33,000,000 | ||
| sales and marketing | 479,000,000 | 425,000,000 | 447,000,000 | 467,000,000 | 453,000,000 | 401,000,000 | 310,000,000 | 334,000,000 | 336,000,000 | 301,000,000 | 297,000,000 | 322,000,000 | 284,000,000 | 243,000,000 | 221,000,000 | 234,000,000 | 116,000,000 | 82,000,000 | 84,000,000 | 79,000,000 | 61,000,000 | 175,000,000 | 188,000,000 | 186,000,000 | 170,000,000 | 200,000,000 | 174,000,000 | 193,000,000 | 161,000,000 | 171,000,000 | 171,000,000 | 169,000,000 | 152,000,000 | ||
| general and administrative | 58,000,000 | 46,000,000 | 52,000,000 | 44,000,000 | 58,000,000 | 45,000,000 | 64,000,000 | 40,000,000 | 48,000,000 | 42,000,000 | 54,000,000 | 50,000,000 | 66,000,000 | 42,000,000 | 59,000,000 | 41,000,000 | 44,000,000 | 36,000,000 | 27,000,000 | 22,000,000 | 22,000,000 | 29,000,000 | 28,000,000 | 29,000,000 | 25,000,000 | 33,000,000 | 31,000,000 | 30,000,000 | 23,000,000 | 29,000,000 | 23,000,000 | 29,000,000 | 23,000,000 | ||
| acquisition and integration-related expense | 26,000,000 | 28,000,000 | 44,000,000 | 36,000,000 | 48,000,000 | 109,000,000 | 26,000,000 | 12,000,000 | 13,000,000 | 17,000,000 | 18,000,000 | 19,000,000 | 17,000,000 | 13,000,000 | 23,000,000 | 54,000,000 | |||||||||||||||||||
| depreciation and amortization | 59,000,000 | 67,000,000 | 70,000,000 | 68,000,000 | 68,000,000 | 62,000,000 | 57,000,000 | 53,000,000 | 52,000,000 | 51,000,000 | 63,000,000 | 57,000,000 | 64,000,000 | 60,000,000 | 55,000,000 | 48,000,000 | 12,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 10,000,000 | 11,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | ||
| license fee expense | 52,000,000 | 49,000,000 | 47,000,000 | 49,000,000 | 40,000,000 | 35,000,000 | 37,000,000 | 37,000,000 | 34,000,000 | 30,000,000 | 34,000,000 | 33,000,000 | 32,000,000 | 25,000,000 | 23,000,000 | 24,000,000 | 19,000,000 | 14,000,000 | 12,000,000 | 11,000,000 | 6,000,000 | 26,000,000 | 26,000,000 | 26,000,000 | 23,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 23,000,000 | 22,000,000 | 22,000,000 | 23,000,000 | 20,000,000 | ||
| impairment expense | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||
| total operating expenses | 1,154,000,000 | 1,088,000,000 | 1,150,000,000 | 1,142,000,000 | 1,141,000,000 | 1,090,000,000 | 870,000,000 | 838,000,000 | 853,000,000 | 804,000,000 | 865,000,000 | 879,000,000 | 801,000,000 | 679,000,000 | 684,000,000 | 719,000,000 | 308,000,000 | 234,000,000 | 427,000,000 | 210,000,000 | 165,000,000 | 384,000,000 | 384,000,000 | 390,000,000 | 365,000,000 | 473,000,000 | 364,000,000 | 408,000,000 | 320,000,000 | 360,000,000 | 350,000,000 | 348,000,000 | 316,000,000 | ||
| interest expense | -79,000,000 | -77,000,000 | -79,000,000 | -84,000,000 | -87,000,000 | -79,000,000 | -45,000,000 | -45,000,000 | -44,000,000 | -44,000,000 | -37,000,000 | -37,000,000 | -35,000,000 | -33,000,000 | -31,000,000 | -42,000,000 | -17,000,000 | -15,000,000 | -11,000,000 | -10,000,000 | -12,000,000 | -10,000,000 | -12,000,000 | -11,000,000 | -10,000,000 | -8,000,000 | -7,000,000 | -8,000,000 | -7,000,000 | -6,000,000 | -7,000,000 | -7,000,000 | |||
| equity in earnings from unconsolidated affiliates | 6,000,000 | 5,000,000 | 6,000,000 | 4,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||
| other gain | 4,000,000 | 6,000,000 | -12,000,000 | 9,000,000 | -3,000,000 | -5,000,000 | -1,000,000 | -1,000,000 | 3,000,000 | 1,000,000 | -2,000,000 | 2,000,000 | 1,000,000 | -4,000,000 | -20,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | ||||||||||||||||
| income before income taxes | 43,000,000 | -6,000,000 | 49,000,000 | 93,000,000 | 7,000,000 | -13,000,000 | 108,000,000 | 136,000,000 | 115,000,000 | 90,000,000 | 92,000,000 | 204,000,000 | 114,000,000 | 71,000,000 | 122,000,000 | 148,000,000 | 12,000,000 | -13,000,000 | -221,000,000 | -12,000,000 | -56,000,000 | 122,000,000 | 74,000,000 | 70,000,000 | 54,000,000 | 75,000,000 | 161,000,000 | 56,000,000 | 146,000,000 | 40,000,000 | 80,000,000 | 71,000,000 | 84,000,000 | 76,000,000 | |
| income tax benefit | -15,000,000 | -6,000,000 | -3,000,000 | 11,000,000 | -41,000,000 | -20,000,000 | -47,000,000 | -49,000,000 | -3,000,000 | 6,000,000 | 67,000,000 | 5,000,000 | 8,000,000 | ||||||||||||||||||||||
| net income | 28,000,000 | -12,000,000 | 26,000,000 | 32,000,000 | 4,000,000 | -2,000,000 | 68,000,000 | 92,000,000 | 80,000,000 | 73,000,000 | 78,000,000 | 150,000,000 | 73,000,000 | 51,000,000 | 75,000,000 | 99,000,000 | 9,000,000 | -7,000,000 | -154,000,000 | -7,000,000 | -48,000,000 | 8,201,820,000,000 | 72,000,000 | 50,000,000 | 39,000,000 | 55,000,000 | 120,000,000 | 41,000,000 | 107,000,000 | 30,000,000 | 183,000,000 | 43,000,000 | 51,000,000 | 50,000,000 | |
| yoy | 600.00% | 500.00% | -61.76% | -65.22% | -95.00% | -102.74% | -12.82% | -38.67% | 9.59% | 43.14% | 4.00% | 51.52% | 711.11% | -828.57% | -148.70% | -1514.29% | -118.75% | -100.00% | -313.89% | -114.00% | -223.08% | 14912300.00% | -40.00% | 21.95% | -63.55% | 83.33% | -34.43% | -4.65% | 109.80% | -40.00% | |||||
| qoq | -333.33% | -146.15% | -18.75% | 700.00% | -300.00% | -102.94% | -26.09% | 15.00% | 9.59% | -6.41% | -48.00% | 105.48% | 43.14% | -32.00% | -24.24% | 1000.00% | -228.57% | -95.45% | 2100.00% | -85.42% | -100.00% | 11391316.67% | 44.00% | 28.21% | -29.09% | -54.17% | 192.68% | -61.68% | 256.67% | -83.61% | 325.58% | -15.69% | 2.00% | ||
| net income margin % | |||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | 3,000,000 | 5,000,000 | 6,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||
| net income attributable to stockholders | 25,000,000 | -17,000,000 | 20,000,000 | 29,000,000 | 2,000,000 | -4,000,000 | |||||||||||||||||||||||||||||
| earnings per share attributable to stockholders: | |||||||||||||||||||||||||||||||||||
| basic | 0.26 | 0.2 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 | 0.72 | 0.65 | 0.72 | 1.25 | 0.6 | 0.42 | 0.69 | 0.92 | 0.1 | -0.08 | -1.81 | -0.08 | -0.56 | 0.82 | 0.59 | 0.43 | 0.59 | 1.25 | 0.42 | 1.1 | 0.31 | 1.85 | 0.43 | |||||
| diluted | 0.25 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 | 0.71 | 0.64 | 0.7 | 1.24 | 0.6 | 0.42 | 0.68 | 0.9 | 0.1 | -0.08 | -1.81 | -0.08 | -0.56 | 0.82 | 0.59 | 0.43 | 0.58 | 1.24 | 0.42 | 1.1 | 0.3 | 1.84 | 0.43 | |||||
| loss per share attributable to stockholders: | |||||||||||||||||||||||||||||||||||
| basic | -0.17 | ||||||||||||||||||||||||||||||||||
| diluted | -0.17 | ||||||||||||||||||||||||||||||||||
| sales, marketing, brand and other fees | 166,000,000 | 159,000,000 | 167,000,000 | 145,000,000 | 133,000,000 | 170,000,000 | 173,000,000 | 158,000,000 | 163,000,000 | 177,000,000 | 161,000,000 | 119,000,000 | 133,000,000 | 118,000,000 | 81,000,000 | 53,000,000 | 50,000,000 | 52,000,000 | 13,000,000 | 144,000,000 | 143,000,000 | 145,000,000 | 141,000,000 | 147,000,000 | 152,000,000 | 146,000,000 | 125,000,000 | 143,000,000 | 127,000,000 | 144,000,000 | 130,000,000 | ||||
| income tax expense | -23,000,000 | -61,000,000 | -40,000,000 | -44,000,000 | -35,000,000 | -17,000,000 | -28,750,000 | -54,000,000 | -13,750,000 | -20,000,000 | -15,000,000 | -20,000,000 | -16,000,000 | -15,000,000 | -39,000,000 | -10,000,000 | -21,750,000 | -28,000,000 | -33,000,000 | -26,000,000 | |||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||
| basic | 0.26 | 0.2 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 | 0.72 | 0.65 | 0.72 | 1.25 | 0.6 | 0.42 | 0.69 | 0.92 | 0.1 | -0.08 | -1.81 | -0.08 | -0.56 | 0.82 | 0.59 | 0.43 | 0.59 | 1.25 | 0.42 | 1.1 | 0.31 | 1.85 | 0.43 | |||||
| diluted | 0.25 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 | 0.71 | 0.64 | 0.7 | 1.24 | 0.6 | 0.42 | 0.68 | 0.9 | 0.1 | -0.08 | -1.81 | -0.08 | -0.56 | 0.82 | 0.59 | 0.43 | 0.58 | 1.24 | 0.42 | 1.1 | 0.3 | 1.84 | 0.43 | |||||
| impairment (reversal) expense | -3,000,000 | ||||||||||||||||||||||||||||||||||
| other loss | -2,000,000 | -1,000,000 | -3,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||
| equity in earnings (losses) from unconsolidated affiliates | 1,750,000 | 1,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||
| equity in (losses) earnings from unconsolidated affiliates | 750,000 | -1,000,000 | |||||||||||||||||||||||||||||||||
| dividends from subsidiary | 1,212,000,000 | ||||||||||||||||||||||||||||||||||
| income before equity in earnings from subsidiaries | 122,000,000 | ||||||||||||||||||||||||||||||||||
| equity in earnings from subsidiaries | |||||||||||||||||||||||||||||||||||
| gain on foreign currency transactions | 250,000 | 1,000,000 | |||||||||||||||||||||||||||||||||
| equity in losses from unconsolidated affiliates | -2,000,000 | ||||||||||||||||||||||||||||||||||
| allocated parent interest expense | |||||||||||||||||||||||||||||||||||
| equity in earnings from unconsolidated affiliate | 1,000,000 | ||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||
| basic and diluted | 0.51 | 0.51 | |||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for Hilton Grand Vacations stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Hilton Grand Vacations stock. Explore the full financial landscape of Hilton Grand Vacations stock with our expertly curated income statements.
The information provided in this report about Hilton Grand Vacations stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.