HGV
Income statement / Annual
Last year (2024), Hilton Grand Vacations Inc.'s total revenue was $4.98 B,
an increase of 25.21% from the previous year.
In 2024, Hilton Grand Vacations Inc.'s net income was $47.00 M.
See Hilton Grand Vacations Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.98 B |
$3.98 B |
$3.84 B |
$2.34 B |
$894.00 M |
$1.84 B |
$2.00 B |
$1.71 B |
$1.58 B |
$1.48 B |
| Cost of Revenue |
$2.15 B
|
$2.75 B
|
$2.56 B
|
$1.48 B
|
$742.00 M
|
$1.31 B
|
$1.31 B
|
$1.15 B
|
$1.06 B
|
$1.00 B
|
| Gross Profit |
$2.84 B
|
$1.23 B
|
$1.28 B
|
$855.00 M
|
$152.00 M
|
$527.00 M
|
$685.00 M
|
$557.00 M
|
$519.00 M
|
$474.00 M
|
| Gross Profit Ratio |
0.57
|
0.31
|
0.33
|
0.37
|
0.17
|
0.29
|
0.34
|
0.33
|
0.33
|
0.32
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$199.00 M
|
$194.00 M
|
$212.00 M
|
$151.00 M
|
$92.00 M
|
$0.00
|
$215.00 M
|
$191.00 M
|
$172.00 M
|
$131.00 M
|
| Selling & Marketing Expenses |
$637.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$836.00 M
|
$194.00 M
|
$212.00 M
|
$151.00 M
|
$92.00 M
|
$212.00 M
|
$215.00 M
|
$191.00 M
|
$172.00 M
|
$131.00 M
|
| Other Expenses |
$1.30 B
|
$351.00 M
|
$368.00 M
|
$206.00 M
|
$60.00 M
|
$0.00
|
-$1.00 M
|
$29.00 M
|
-$1.00 M
|
$22.00 M
|
| Operating Expenses |
$2.14 B
|
$545.00 M
|
$580.00 M
|
$357.00 M
|
$152.00 M
|
$212.00 M
|
$251.00 M
|
$220.00 M
|
$196.00 M
|
$153.00 M
|
| Cost And Expenses |
$4.28 B
|
$3.29 B
|
$3.14 B
|
$1.84 B
|
$894.00 M
|
$1.52 B
|
$1.57 B
|
$1.37 B
|
$1.26 B
|
$1.15 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$329.00 M
|
$178.00 M
|
$142.00 M
|
$105.00 M
|
$43.00 M
|
$43.00 M
|
$30.00 M
|
$27.00 M
|
$29.00 M
|
$29.00 M
|
| Depreciation & Amortization |
$268.00 M
|
$213.00 M
|
$244.00 M
|
$126.00 M
|
$45.00 M
|
$51.00 M
|
$36.00 M
|
$29.00 M
|
$24.00 M
|
$22.00 M
|
| EBITDA |
$733.00 M |
$840.00 M |
$867.00 M |
$500.00 M |
-$192.00 M |
$367.00 M |
$469.00 M |
$367.00 M |
$346.00 M |
$343.00 M |
| EBITDA Ratio |
0.15
|
0.21
|
0.23
|
0.21
|
-0.21
|
0.2
|
0.23
|
0.21
|
0.22
|
0.23
|
| Operating Income Ratio |
0.14
|
0.17
|
0.18
|
0.21
|
0
|
0.17
|
0.22
|
0.2
|
0.2
|
0.22
|
| Total Other Income/Expenses Net |
-$561.00 M
|
-$235.00 M
|
-$214.00 M
|
-$229.00 M
|
-$280.00 M
|
-$42.00 M
|
-$31.00 M
|
-$26.00 M
|
-$30.00 M
|
-$29.00 M
|
| Income Before Tax |
$136.00 M
|
$449.00 M
|
$481.00 M
|
$269.00 M
|
-$280.00 M
|
$273.00 M
|
$403.00 M
|
$311.00 M
|
$293.00 M
|
$292.00 M
|
| Income Before Tax Ratio |
0.03
|
0.11
|
0.13
|
0.12
|
-0.31
|
0.15
|
0.2
|
0.18
|
0.19
|
0.2
|
| Income Tax Expense |
$76.00 M
|
$136.00 M
|
$129.00 M
|
$93.00 M
|
-$79.00 M
|
$57.00 M
|
$105.00 M
|
-$16.00 M
|
$125.00 M
|
$118.00 M
|
| Net Income |
$47.00 M
|
$313.00 M
|
$352.00 M
|
$176.00 M
|
-$201.00 M
|
$216.00 M
|
$298.00 M
|
$327.00 M
|
$168.00 M
|
$174.00 M
|
| Net Income Ratio |
0.01
|
0.08
|
0.09
|
0.08
|
-0.22
|
0.12
|
0.15
|
0.19
|
0.11
|
0.12
|
| EPS |
0.46 |
2.84 |
2.98 |
1.76 |
-2.36 |
2.43 |
3.07 |
3.3 |
1.7 |
1.76 |
| EPS Diluted |
0.46 |
2.8 |
2.93 |
1.74 |
-2.36 |
2.42 |
3.04 |
3.28 |
1.7 |
1.76 |
| Weighted Average Shares Out |
$101.90 M
|
$110.21 M
|
$118.00 M
|
$99.75 M
|
$85.18 M
|
$88.76 M
|
$97.00 M
|
$99.00 M
|
$98.82 M
|
$99.00 M
|
| Weighted Average Shares Out Diluted |
$103.10 M
|
$111.60 M
|
$120.00 M
|
$101.09 M
|
$85.18 M
|
$89.29 M
|
$98.00 M
|
$100.00 M
|
$99.00 M
|
$99.00 M
|
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