Hilton Grand Vacations Financial Statements
NYSE: HGVConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hilton Grand Vacations revenue and earnings
In fiscal 2025, Hilton Grand Vacations generated $5.05 billion in revenue, up 1.3% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $81.0 million (+72.3% year over year), for a net margin of 1.6% versus a median of 7.5% in the prior 5 years. Diluted earnings per share came in at $0.89, up from $0.45.
Over the last 5 fiscal years, HGV's revenue has grown at a 41.4% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Hilton Grand Vacations income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20172018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.05B | 4.98B | 3.98B | 3.83B | 2.33B | 894.00M | 1.84B | 2.00B | 1.71B | 1.58B |
| Revenue growth (YoY) | +1.33% | +25.21% | +3.73% | +64.24% | +161.19% | -51.36% | -8.05% | +16.83% | +8.09% | +7.32% |
| Selling, General & Admin | — | — | — | — | — | — | — | — | 767.00M | 697.00M |
| Interest Expense | 311.00M | 329.00M | 178.00M | 142.00M | 105.00M | 43.00M | 43.00M | 30.00M | 27.00M | 3.00M |
| Other Income (Expense) | 7.00M | -11.00M | 2.00M | -1.00M | -26.00M | 3.00M | -3.00M | -1.00M | 0 | -1.00M |
| Pretax Income | 175.00M | 136.00M | 449.00M | 481.00M | 269.00M | -280.00M | 273.00M | 403.00M | 311.00M | 293.00M |
| Income Tax | 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 | 215.70M | 298.12M | 326.78M | 167.62M |
| Net Income growth (YoY) | +72.34% | -84.98% | -11.08% | +100.00% | — | -193.19% | -27.65% | -8.77% | +94.95% | -3.72% |
| EPS (Basic) | 0.90 | 0.46 | 2.84 | 2.98 | 1.77 | -2.36 | 2.43 | 3.07 | 3.30 | 1.70 |
| EPS (Diluted) | 0.89 | 0.45 | 2.80 | 2.93 | 1.75 | -2.36 | 2.42 | 3.05 | 3.28 | 1.70 |
| Shares Outstanding (Basic) | 89.90M | 101.90M | 110.10M | 118.00M | 99.70M | 85.00M | 88.76M | 97.21M | 98.93M | 99.00M |
| Shares Outstanding (Diluted) | 91.50M | 103.10M | 111.60M | 119.60M | 101.10M | 85.00M | 89.29M | 97.90M | 99.62M | 99.00M |
| Net Margin | 1.60% | 94.00% | 7.87% | 9.18% | 7.54% | -22.48% | 11.74% | 14.91% | 19.10% | 10.59% |
This table shows 10 annual periods of Hilton Grand Vacations's income statement, from FY 2025 back to FY 2016, across 12 line items including revenue, selling, general & admin, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow HGV's reporting calendar. What is a income statement?