Hilton Grand Vacations In... (HGV)
NYSE: HGV
· Real-Time Price · USD
45.25
-0.74 (-1.61%)
At close: Aug 14, 2025, 3:59 PM
45.26
0.02%
After-hours: Aug 14, 2025, 05:54 PM EDT
Hilton Grand Vacations Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2018 |
|---|---|---|---|---|---|
| Ancillary Services Revenue | 51M | 43M | 40M | 27M | 734M |
| Ancillary Services Revenue Growth | +18.60% | +7.50% | +48.15% | -96.32% | n/a |
| Club Management Revenue | 303M | 240M | 227M | 168M | n/a |
| Club Management Revenue Growth | +26.25% | +5.73% | +35.12% | n/a | n/a |
| Interest Income Revenue Revenue | 425M | 273M | 235M | 157M | n/a |
| Interest Income Revenue Revenue Growth | +55.68% | +16.17% | +49.68% | n/a | n/a |
| Other Financing Revenue Revenue | 39M | 34M | 32M | 26M | n/a |
| Other Financing Revenue Revenue Growth | +14.71% | +6.25% | +23.08% | n/a | n/a |
| Rental Revenue | 682M | 623M | 586M | 315M | n/a |
| Rental Revenue Growth | +9.47% | +6.31% | +86.03% | n/a | n/a |
| Resort Management Revenue | 419M | 329M | 307M | 172M | n/a |
| Resort Management Revenue Growth | +27.36% | +7.17% | +78.49% | n/a | n/a |
| Sales Marketing Brand And Other Fees Revenue | 637M | 634M | 620M | 385M | n/a |
| Sales Marketing Brand And Other Fees Revenue Growth | +0.47% | +2.26% | +61.04% | n/a | n/a |
| Sales Of Vacation Ownership Intervals Net Revenue | 1.91B | 1.42B | 1.49B | 883M | n/a |
| Sales Of Vacation Ownership Intervals Net Revenue Growth | +34.82% | -5.03% | +68.86% | n/a | n/a |
Operating Expense Breakdown
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 58M | 46M | 52M | 44M | 58M | 45M | 64M | 210M | 384M | 42M | 88M | 405M | 98M | 42M | 59M | 65M | 30M | 21M | 39M | 33M | 22M | 21M | 55M | 30M | 30M | 27M | 58M | 31M | 30M | 23M | 51M | 23M | 29M | 23M | 50M | 46M | 41M | 35M | 35M | 30M | 37M | 29M |
| Selling, General, and Administrative Revenue Growth | +26.09% | -11.54% | +18.18% | -24.14% | +28.89% | -29.69% | -69.52% | -45.31% | +814.29% | -52.27% | -78.27% | +313.27% | +133.33% | -28.81% | -9.23% | +116.67% | +42.86% | -46.15% | +18.18% | +50.00% | +4.76% | -61.82% | +83.33% | 0.00% | +11.11% | -53.45% | +87.10% | +3.33% | +30.43% | -54.90% | +121.74% | -20.69% | +26.09% | -54.00% | +8.70% | +12.20% | +17.14% | 0.00% | +16.67% | -18.92% | +27.59% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |