NYSE:HGV | Income Statement | Hilton Grand Vacations Inc.

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$1.21B$23M$8M$12M$0.15$0.1579,300,00080,900,000
2026-03-31$1.14B$74M$6M$66M$0.81$0.7981,900,00083,700,000
2025-12-31$1.19B$93M$40M$48M$0.53$0.53-1,700,000-1,700,000
2025-09-30$1.17B$45M$15M$25M$0.28$0.2888,300,00090,100,000
2025-06-30$1.14B$43M$15M$25M$0.26$0.2591,200,00092,200,000
2025-03-31$1.02B-$6M$6M-$17M-$0.17-$0.1795,500,00095,500,000
2024-12-31$1.15B$49M$23M$20M$0.20$0.19-1,300,000-1,300,000
2024-09-30$1.18B$93M$61M$29M$0.28$0.28101,000,000102,000,000
2024-06-30$1.11B$7M$3M$2M$0.02$0.02103,400,000104,300,000
2024-03-31$1.03B-$13M-$11M-$4M-$0.04-$0.04105,100,000105,100,000
2023-12-31$633M$108M$40M$68M$0.63$0.62-900,000-1,000,000
2023-09-30$1.02B$136M$44M$92M$0.84$0.83109,500,000110,900,000
2023-06-30$1.01B$115M$35M$80M$0.72$0.71110,900,000112,100,000
2023-03-31$934M$90M$17M$73M$0.65$0.64112,700,000114,400,000
2022-12-31$695M$92M$14M$78M$0.72$0.70-3,300,000-3,300,000
2022-09-30$1.12B$204M$54M$150M$1.25$1.24119,600,000121,100,000
2022-06-30$948M$114M$41M$73M$0.60$0.60121,000,000122,000,000
2022-03-31$779M$71M$20M$51M$0.42$0.42120,000,000122,000,000
2021-12-31$838M$122M$47M$75.37M$0.69$0.686,755,1886,937,162
2021-09-30$928M$148M$49M$98.7M$0.92$0.90107,688,389109,138,778
2021-06-30$334M$12M$3M$9M$0.10$0.1085,650,14486,838,601
2021-03-31$235M-$13M-$6M-$7M-$0.08-$0.0885,307,70585,307,705
2020-12-31$212M-$221M-$67M-$154.23M-$1.81-$1.81-198,910-198,910
2020-09-30$208M-$12M-$5M-$6.85M-$0.08-$0.0885,082,12485,082,124
2020-06-30$123M-$56M$8M-$48M-$0.56-$0.5685,002,79185,002,791
2020-03-31$351M$9M$1M$8M$0.09$0.0985,519,15186,044,525
2019-12-31$468M$74M$2M$71.34M$0.82$0.82-1,104,948-1,057,242
2019-09-30$466M$70M$20M$50M$0.59$0.5985,704,32186,272,979
2019-06-30$454M$54M$15M$39M$0.43$0.4389,849,80390,271,976
2019-03-31$450M$75M$20M$55M$0.59$0.5894,092,14794,597,630
2018-12-31$642M$161M$41M$120.56M$1.25$1.24-197,755-243,996
2018-09-30$427M$56M$15M$40.53M$0.42$0.4296,840,68597,432,015
2018-06-30$563M$146M$39M$107M$1.10$1.1096,774,13097,463,820
2018-03-31$367M$40M$10M$30M$0.31$0.3098,620,95799,487,013
2017-12-31$447M$80M-$103M$183.04M$1.85$1.8417,45890,665
2017-09-30$426M$71M$28M$42.7M$0.43$0.4398,981,55799,730,483
2017-06-30$439M$84M$33M$50.83M$0.51$0.5198,959,43899,529,301
2017-03-31$399M$76M$26M$50.21M$0.51$0.5198,798,00799,339,928
2016-12-31$415M$65M$27M$37.89M$0.39$0.3900
2016-09-30$407M$68M$33M$34.6M$0.35$0.3599,000,00099,000,000
2016-06-30$391M$80M$33M$47.4M$0.48$0.4899,000,00099,000,000
2016-03-31$370M$80M$32M$48M$0.48$0.4899,000,00099,000,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$4.51B$175M$76M$81M$0.90$0.8989,900,00091,500,000
2024-12-31$4.47B$136M$76M$47M$0.46$0.45101,900,000103,100,000
2023-12-31$3.59B$449M$136M$313M$2.84$2.80110,100,000111,600,000
2022-12-31$3.54B$481M$129M$352M$2.98$2.93118,000,000119,600,000
2021-12-31$2.34B$269M$93M$176M$1.77$1.7599,700,000101,100,000
2020-12-31$894M-$280M-$79M-$201M-$2.36-$2.3685,000,00085,000,000
2019-12-31$1.84B$273M$57M$215.7M$2.43$2.4288,758,85989,291,176
2018-12-31$2B$403M$105M$298.12M$3.07$3.0597,209,88997,898,242
2017-12-31$1.71B$311M-$16M$326.78M$3.30$3.2898,934,35299,621,199
2016-12-31$1.58B$293M$125M$167.62M$1.70$1.7099,000,00099,000,000
2015-12-31$1.48B$292M$118M$174.1M$1.76$1.7699,000,00099,000,000