Hilton Grand Vacations Quarterly Income Statement
NYSE: HGVConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hilton Grand Vacations revenue and earnings
In the quarter ended Jun 30, 2026, Hilton Grand Vacations generated $1.36 billion in revenue, up 7.3% from the same quarter a year earlier. Net income was $12.0 million (-52.0% year over year), for a net margin of 0.9% versus a median of 2.0% in the prior 5 quarters. Diluted earnings per share came in at $0.15, down from $0.25.
Summary generated from market data by MetaCap's automated system. Methodology
Hilton Grand Vacations income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.28B | 1.33B | 1.30B | 1.27B | 1.15B | 1.28B | 1.31B | 1.24B | 1.16B | 1.02B | 1.02B |
| Revenue growth (YoY) | +7.27% | +11.93% | +3.82% | -0.46% | +2.51% | -0.69% | +26.01% | +28.29% | +22.64% | +23.77% | +2.72% | -8.78% |
| Interest Expense | 70.00M | 73.00M | 76.00M | 79.00M | 79.00M | 77.00M | 79.00M | 84.00M | 87.00M | 79.00M | 45.00M | 45.00M |
| Other Income (Expense) | 0 | -1.00M | 0 | -3.00M | 4.00M | 6.00M | -12.00M | 9.00M | -3.00M | -5.00M | -1.00M | -1.00M |
| Pretax Income | 23.00M | 74.00M | 93.00M | 45.00M | 43.00M | -6.00M | 49.00M | 93.00M | 7.00M | -13.00M | 108.00M | 136.00M |
| Income Tax | 8.00M | 6.00M | 40.00M | 15.00M | 15.00M | 6.00M | 23.00M | 61.00M | 3.00M | -11.00M | 40.00M | 44.00M |
| Net Income | 12.00M | 66.00M | 48.00M | 25.00M | 25.00M | -17.00M | 20.00M | 29.00M | 2.00M | -4.00M | 68.00M | 92.00M |
| Net Income growth (YoY) | -52.00% | — | +140.00% | -13.79% | +1150.00% | — | -70.59% | -68.48% | -97.50% | -105.48% | -12.82% | -38.67% |
| EPS (Basic) | 0.15 | 0.81 | 0.53 | 0.28 | 0.26 | -0.17 | 0.20 | 0.28 | 0.02 | -0.04 | 0.63 | 0.84 |
| EPS (Diluted) | 0.15 | 0.79 | 0.53 | 0.28 | 0.25 | -0.17 | 0.19 | 0.28 | 0.02 | -0.04 | 0.62 | 0.83 |
| Shares Outstanding (Basic) | 79.30M | 81.90M | — | 88.30M | 91.20M | 95.50M | — | 101.00M | 103.40M | 105.10M | — | 109.50M |
| Shares Outstanding (Diluted) | 80.90M | 83.70M | — | 90.10M | 92.20M | 95.50M | — | 102.00M | 104.30M | 105.10M | — | 110.90M |
| Net Margin | 88.00% | 5.14% | 3.60% | 1.92% | 1.97% | -148.00% | 1.56% | 2.22% | 16.00% | -35.00% | 6.67% | 9.04% |
This table shows 12 quarterly periods of Hilton Grand Vacations's income statement, from Q2 2026 back to Q3 2023, 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?