Hilton Grand Vacations In... (HGV)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13
Revenue 3.98B 3.83B 2.33B 894.00M 1.84B 2.00B 1.71B 1.58B 1.48B 1.32B 1.22B
Cost of Revenue 2.50B 2.56B 1.48B 742.00M 1.26B 1.31B 1.15B 1.06B 1.00B 884.00M 833.00M
Gross Profit 1.48B 1.27B 855.00M 152.00M 578.00M 685.00M 557.00M 519.00M 474.00M 433.00M 391.00M
Operating Income 684.00M 707.00M 482.00M -28.00M 316.00M 434.00M 337.00M 323.00M 321.00M 313.00M 249.00M
Interest Income - 142.00M 105.00M 43.00M 43.00M - - - 117.00M - 112.00M
Pretax Income 449.00M 481.00M 269.00M -280.00M 273.00M 403.00M 311.00M 293.00M 292.00M 280.00M 218.00M
Net Income 313.00M 352.00M 176.00M -201.00M 216.00M 298.00M 327.00M 168.00M 174.00M 167.00M 128.00M
Selling & General & Admin 828.00M 336.00M 231.00M 143.00M 212.00M 215.00M 191.00M 172.00M 131.00M 102.00M 126.00M
Research & Development - - - - - - - - - - -
Other Expenses - 244.00M 126.00M 45.00M 51.00M -1.00M 29.00M -1.00M 22.00M 5.00M 16.00M
Operating Expenses 1.23B 580.00M 357.00M 188.00M 263.00M 251.00M 220.00M 196.00M 153.00M 120.00M 142.00M
Interest Expense 178.00M 142.00M 105.00M 43.00M 43.00M 30.00M 27.00M 29.00M 29.00M 36.00M 48.00M
Selling & Marketing Expenses 634.00M 620.00M 385.00M 221.00M 573.00M 570.00M 544.00M 499.00M - 479.00M 450.00M
Cost & Expenses 3.29B 3.14B 1.84B 930.00M 1.52B 1.56B 1.37B 1.26B 1.15B 1.00B 975.00M
Income Tax 136.00M 129.00M 93.00M -79.00M 57.00M 105.00M -16.00M 125.00M 118.00M 113.00M 90.00M
Shares Outstanding (Basic) 111.79M 118.00M 99.75M 85.18M 88.76M 97.00M 99.00M 98.82M 99.00M 99.00M 99.00M
Shares Outstanding (Diluted) 111.60M 120.00M 101.09M 85.18M 89.29M 98.00M 100.00M 99.00M 99.00M 99.00M 99.00M
EPS (Basic) 2.80 2.98 1.76 -2.36 2.43 3.07 3.30 1.70 1.76 1.69 1.29
EPS (Diluted) 2.80 2.93 1.74 -2.36 2.42 3.04 3.28 1.70 1.76 1.69 1.29
EBITDA 840.00M 954.00M 624.00M -192.00M 367.00M 469.00M 367.00M 346.00M 343.00M 331.00M 265.00M
Depreciation & Amortization 213.00M 244.00M 126.00M 45.00M 51.00M 36.00M 29.00M 24.00M 22.00M 18.00M 16.00M