Hilton Grand Vacations Income Statement 2013-2024 | HGV

Fifteen years of historical annual and quarterly income statements for Hilton Grand Vacations (HGV).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013
$4,428$3,978$3,835$2,335$894$1,838$1,999$1,711$1,583$1,475$1,317$1,224
$3,087$2,749$2,560$1,480$742$1,260$1,314$1,154$1,064$1,001$884$833
$1,341$1,229$1,275$855$152$578$685$557$519$474$433$391
$0.00$0$0$0$0$0$0$0$0$0$0$0
$356$332$336$231$143$219$218$191$172$131$102$126
$-256.00$-71.00$-84.00$-108.00$-209.00$0.00$0$0$0$0$0$0
$852$616$664$465$397$263$251$220$196$153$120$142
$489$613$611$390$-245.00$315$434$337$323$321$313$249
$-251.00$-164.00$-130.00$-121.00$-35.00$-42.00$-31.00$-26.00$-30.00$-29.00$-33.00$-31.00
$238$449$481$269$-280.00$273$403$311$293$292$280$218
$76.00$136$129$93.00$-79.00$57.00$105$-16.00$125$118$113$90.00
$162$313$352$176$-201.00$216$298$327$168$174$167$128
$0.00$0$0$0$0$0$0$0$0$0$0$0
$162$313$352$176$-201.00$216$298$327$168$174$167$128
$0.00$0$0$0$0$0$0$0$0$0$0$0
$158$313$352$176$-201.00$216$298$327$168$174$167$128
$811$859$907$555$-182.00$376$477$371$352$348$338$269
$489$613$611$390$-245.00$315$434$337$323$321$313$249
$1.45$2.84$2.98$1.77$-2.36$2.43$3.07$3.30$1.70$1.76$1.69$0
$1.43$2.80$2.93$1.75$-2.36$2.42$3.05$3.28$1.70$1.76$1.69$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-12-31
$1,235$1,156$1,019$1,018$1,007$934$992$1,116$948$779$838$928$334$235$212$208$123$351$468$466$454$450$642$427$563$367$447$426$439$399$415$407$391$370$0$0$0$0
$798$715$975$599$606$569$828$638$558$536$620$493$195$172$168$166$126$282$315$316$322$307$404$299$345$266$301$298$289$266$282$281$257$244$0$0$0$0
$437$441$44.00$419$401$365$164$478$390$243$218$435$139$63.00$44.00$42.00$-3.00$69.00$153$150$132$143$238$128$218$101$146$128$150$133$133$126$134$126$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$98.00$80.00$101$77.00$82.00$72.00$88.00$83.00$98.00$67.00$82.00$65.00$49.00$35.00$39.00$33.00$28.00$43.00$57.00$56.00$56.00$50.00$61.00$56.00$55.00$46.00$51.00$45.00$52.00$43.00$50.00$46.00$41.00$35.00$0$0$0$0
$-177.00$-233.00$263$-109.00$-113.00$-112.00$114$-101.00$-81.00$-16.00$73.00$-113.00$-52.00$-16.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$343$375$-105.00$239$247$235$37.00$241$243$143$64.00$226$113$62.00$259$44.00$39.00$55.00$69.00$68.00$68.00$58.00$69.00$65.00$63.00$54.00$59.00$52.00$59.00$50.00$57.00$52.00$47.00$40.00$0$0$0$0
$94.00$66.00$149$180$154$130$127$237$147$100.00$154$209$26.00$1.00$-215.00$-2.00$-42.00$14.00$84.00$82.00$64.00$85.00$169$63.00$155$47.00$87.00$76.00$91.00$83.00$76.00$74.00$87.00$86.00$0$0$0$0
$-87.00$-79.00$-41.00$-44.00$-39.00$-40.00$-35.00$-33.00$-33.00$-29.00$-32.00$-61.00$-14.00$-14.00$-6.00$-10.00$-14.00$-5.00$-10.00$-12.00$-10.00$-10.00$-8.00$-7.00$-9.00$-7.00$-7.00$-5.00$-7.00$-7.00$-11.00$-6.00$-7.00$-6.00$0$0$0$0
$7.00$-13.00$108$136$115$90.00$92.00$204$114$71.00$122$148$12.00$-13.00$-221.00$-12.00$-56.00$9.00$74.00$70.00$54.00$75.00$161$56.00$146$40.00$80.00$71.00$84.00$76.00$65.00$68.00$80.00$80.00$0$0.00$0$0
$3.00$-11.00$40.00$44.00$35.00$17.00$14.00$54.00$41.00$20.00$47.00$49.00$3.00$-6.00$-67.00$-5.00$-8.00$1.00$2.00$20.00$15.00$20.00$41.00$15.00$39.00$10.00$-103.00$28.00$33.00$26.00$27.00$33.00$33.00$32.00$0$0.00$0$0
$4.00$-2.00$68.00$92.00$80.00$73.00$78.00$150$73.00$51.00$75.00$99.00$9.00$-7.00$-154.00$-7.00$-48.00$8.00$72.00$50.00$39.00$55.00$120$41.00$107$30.00$183$43.00$51.00$50.00$38.00$35.00$47.00$48.00$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$4.00$-2.00$68.00$92.00$80.00$73.00$78.00$150$73.00$51.00$75.00$99.00$9.00$-7.00$-154.00$-7.00$-48.00$8.00$72.00$50.00$39.00$55.00$120$41.00$107$30.00$183$43.00$51.00$50.00$38.00$35.00$47.00$48.00$0$0.00$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$2.00$-4.00$68.00$92.00$80.00$73.00$78.00$150$73.00$51.00$75.00$99.00$9.00$-7.00$-154.00$-7.00$-48.00$8.00$72.00$50.00$39.00$55.00$120$41.00$107$30.00$183$43.00$51.00$50.00$38.00$35.00$47.00$48.00$0$0$0$0
$200$153$217$241$213$188$208$303$224$172$229$266$42.00$18.00$-199.00$13.00$-26.00$30.00$101$98.00$80.00$97.00$183$73.00$165$56.00$96.00$84.00$100.00$91.00$85.00$81.00$94.00$92.00$0$0$0$0
$94.00$66.00$149$180$154$130$127$237$147$100.00$154$209$26.00$1.00$-215.00$-2.00$-42.00$14.00$84.00$82.00$64.00$85.00$169$63.00$155$47.00$87.00$76.00$91.00$83.00$76.00$74.00$87.00$86.00$0$0$0$0
$0.02$-0.04$0.63$0.84$0.72$0.65$0.71$1.25$0.60$0.42$0.83$0.92$0.10$-0.08$-1.81$-0.08$-0.56$0.09$0.82$0.59$0.43$0.59$1.24$0.42$1.10$0.31$1.85$0.43$0.51$0.51$0.39$0.35$0.48$0.48$0$0$0$0
$0.02$-0.04$0.62$0.83$0.71$0.64$0.67$1.24$0.60$0.42$0.83$0.90$0.10$-0.08$-1.81$-0.08$-0.56$0.09$0.82$0.59$0.43$0.58$1.23$0.42$1.10$0.30$1.83$0.43$0.51$0.51$0.39$0.35$0.48$0.48$0.00$0.00$0.00$0.00