NYSE:HGV | Cash Flow Statement | Hilton Grand Vacations Inc.

Complete source-backed cash-flow history.

Available history
2015-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$12M$71M
2026-03-31$66M$71M$128M$6M-$20M$150M-$122M
2025-12-31$48M$80M$167M$20M-$42M$150M-$86M
2025-09-30$25M$67M
2025-06-30$25M$59M
2025-03-31-$17M$67M$38M$14M-$32M$150M-$201M
2024-12-31$20M$70M$105M$15M-$57M$125M$185M
2024-09-30$29M$68M
2024-06-30$2M$68M
2024-03-31-$4M$62M$0.00$10M-$1.47B$99M$1.27B
2023-12-31$68M$57M$0.00$13M-$111M$100M$453M
2023-09-30$92M$53M
2023-06-30$80M$52M
2023-03-31$73M$51M$26M$5M-$11M$85M$183M
2022-12-31$78M$63M-$16M$33M-$46M$110M-$138M
2022-09-30$150M$57M
2022-06-30$73M$64M
2022-03-31$51M$60M$270M$8M-$14M$0.00-$133M
2021-12-31$75.37M$55M$132M$7M-$21M$0.00$24M
2021-09-30$98.7M$48M
2021-06-30$9M$12M
2021-03-31-$7M$11M$62M$1M-$5M-$78M
2020-12-31-$154.23M$11M-$7M$2M-$9M$0.00-$175M
2020-09-30-$6.85M$11M
2020-06-30-$48M$11M
2020-03-31$8M$12M$53M$3M-$8M$10M$562M
2019-12-31$71.34M$12M-$3M$12M-$19M$0.00-$37M
2019-09-30$50M$12M
2019-06-30$39M$12M
2019-03-31$55M$8M$14M$6M-$10M$92M$38M
2018-12-31$120.56M$8M$41M$15M-$22M$71M-$51M
2018-09-30$40.53M$9M
2018-06-30$107M$8M
2018-03-31$30M$8M$25M$14M-$14M$112M-$154M
2017-12-31$183.04M$8M$57M$10M-$10M-$34M
2017-09-30$42.7M$7M
2017-06-30$50.83M$7M
2017-03-31$50.21M$7M$135M$8M-$10M$0.00-$2M
2016-12-31$37.89M$7M$49M$10M
2016-09-30$34.6M$6M
2016-06-30$47.4M$6M
2016-03-31$48M$5M$36M$9M-$10M-$21M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$81M$273M$300M$70M-$146M$600M-$338M
2024-12-31$47M$268M$309M$42M-$1.57B$432M$1.16B
2023-12-31$313M$213M$312M$31M-$158M$368M$183M
2022-12-31$352M$244M$747M$58M-$97M$272M-$782M
2021-12-31$176M$126M$168M$18M-$1.63B$0.00$1.64B
2020-12-31-$201M$45M$79M$8M-$33M$10M$328M
2019-12-31$215.7M$44M$143M$37M-$63M$283M-$108M
2018-12-31$298.12M$33M-$164M$44M-$57M$183M$104M
2017-12-31$326.78M$29M$356M$35M-$87M-$123M
2016-12-31$167.62M$24M$182M$26M-$34M-$76M
2015-12-31$174.1M$22M$152M$12M