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Hilton Grand Vacations HGV
$ 44.02 0.2%

Quarterly report 2025-Q2
added 07-31-2025

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Hilton Grand Vacations Financial Statements 2011-2025 | HGV

Annual Financial Statements Hilton Grand Vacations

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

4.29 B 4.96 B 5.6 B 5.2 B 2.66 B 2.96 B 2.95 B 4.38 B 2.81 B - - - - -

Shares

102 M 110 M 118 M 99.7 M 85 M 88.9 M 97.1 M 99.1 M 99 M - - - - -

Historical Prices

42.1 45.1 47.4 52.1 31.4 34.4 26.4 42 - - - - - -

Net Income

47 M 313 M 352 M 176 M -201 M 216 M 298 M 327 M 168 M 174 M 167 M 128 M - -

Revenue

4.98 B 3.98 B 3.84 B 2.34 B 894 M 1.84 B 2 B 1.71 B 1.58 B 1.48 B 1.32 B 1.22 B - -

Gross Profit

- - - - - 578 M 685 M 557 M 519 M 474 M 433 M 391 M - -

Interest Expense

-11 M 2 M -1 M 105 M 43 M 43 M 30 M 27 M 3 M - - - - -

EBITDA

268 M 213 M 244 M 126 M 45 M 366 M 470 M 366 M 347 M 343 M 331 M 265 M - -

Operating Expenses

- - - - - 263 M 251 M 220 M 196 M 153 M 120 M 142 M - -

General and Administrative Expenses

199 M 194 M 212 M 151 M 92 M 212 M 215 M 191 M 172 M 131 M 102 M 126 M - -

All numbers in USD currency

Quarterly Income Statement Hilton Grand Vacations

2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

91.2 M 95.5 M 96.7 M 101 M 103 M 105 M 106 M 110 M 111 M 113 M 114 M 120 M 121 M 120 M 120 M 108 M 85.7 M 85.3 M 85.2 M 85.1 M 85 M 85.5 M 85.5 M 85.7 M 89.8 M 94.1 M 94.6 M 96.8 M 96.8 M 98.6 M 99.1 M 99 M 99 M 98.8 M 98.8 M 99 M 99 M 99 M - - - - - - - - - - - - - - - - - - - -

Net Income

25 M -17 M - 29 M 2 M -4 M - 92 M 80 M 73 M - 150 M 73 M 51 M - 98.7 M 9 M -7 M -154 M -6.85 M -48 M 8 M 72 M 50 M 39 M 55 M 120 M 41 M 107 M 30 M 183 M 43 M 51 M 50 M 38 M 35 M 47 M 48 M - - - - - - - - - - - - - - - - - - - -

Revenue

1.27 B 1.15 B - 1.31 B 1.24 B 1.16 B - 1.02 B 1.01 B 934 M - 1.12 B 948 M 779 M - 928 M 334 M 235 M 212 M 208 M 123 M 351 M 468 M 466 M 454 M 450 M 642 M 427 M 563 M 367 M 447 M 426 M 439 M 399 M 415 M 407 M 391 M 370 M - - - - - - - - - - - - - - - - - - - -

Interest Expense

4 M 6 M - 9 M -3 M -5 M - -1 M 3 M 44 M - 37 M 35 M 33 M - 42 M 17 M 15 M - 10 M 12 M 10 M - 12 M 11 M 10 M - 7 M 8 M 7 M - 7 M 7 M 7 M - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

59 M 67 M - 68 M 68 M 62 M - 53 M 52 M 51 M - 57 M 64 M 60 M - 48 M 12 M 11 M - 11 M 11 M 12 M - 12 M 12 M 8 M - 9 M 8 M 8 M - 7 M 7 M 7 M - 6 M 6 M 5 M - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

58 M 46 M - 44 M 58 M 45 M - 40 M 48 M 42 M - 50 M 66 M 42 M - 41 M 30 M 21 M - 22 M 22 M 21 M - 30 M 30 M 27 M - 31 M 30 M 23 M - 23 M 29 M 23 M - 24 M 21 M 16 M - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency

Financial statements are the primary tool companies use to inform stakeholders about their financial position, performance, and changes in capital structure. It is a kind of "business language" understood by investors, creditors, tax authorities, and other participants in the economic environment.

Main types of financial statements Hilton Grand Vacations HGV
  1. Income Statement
    Shows income, expenses, and resulting profit or loss over a specific period. Helps assess business profitability.
  2. Balance Sheet
    Reflects a company’s assets, liabilities, and equity as of a specific date. It’s a snapshot of what the company owns and owes.
    Assets — everything the company owns (cash, equipment, buildings, accounts receivable, etc.).
    Liabilities — debts and other external sources of financing.
    Equity — owners' capital and retained earnings.
  3. Cash Flow Statement
    Reveals how the company earns and spends money in three areas: operating, investing, and financing activities.
International reporting standards
  • IFRS — International Financial Reporting Standards, applicable to public and multinational companies.
  • GAAP — Generally Accepted Accounting Principles used in the United States.
  • RAS — Russian Accounting Standards, used domestically in Russia.

Financial reporting Hilton Grand Vacations plays a crucial role for investors as it serves as an objective source of information about a company's current state. Based on the reports, one can determine whether a company is growing, stagnating, or losing market share. This allows investors to identify both promising and problematic assets in a timely manner.

In addition, financial data provides a basis for forecasting future returns. Historical trends in revenue, profit, and cash flow help evaluate potential dividends, the likelihood of stock price growth, and overall investment risk.

Transparent and accurate reporting is also an indicator of a company’s maturity and managerial responsibility. Such openness builds investor confidence and simplifies investment decision-making, especially when comparing multiple companies.

Finally, financial statements enable high-quality comparative analysis. They allow companies to be evaluated against each other in terms of profitability, debt levels, margins, and other key metrics — which is particularly important when choosing the best investment options within an industry or market segment.

Financial statements of other stocks in the Resorts casinos industry

Issuer Price % 24h Market Cap Country
Golden Entertainment Golden Entertainment
GDEN
$ 28.16 -0.56 % $ 794 M usaUSA
InterContinental Hotels Group PLC InterContinental Hotels Group PLC
IHG
$ 138.52 1.65 % $ 13.7 B britainBritain
Extended Stay America, Inc. Extended Stay America, Inc.
STAY
- - $ 3.64 B usaUSA
Boyd Gaming Corporation Boyd Gaming Corporation
BYD
$ 85.21 0.97 % $ 7.95 B usaUSA
Full House Resorts Full House Resorts
FLL
$ 3.1 6.53 % $ 107 M usaUSA
Bluegreen Vacations Corporation Bluegreen Vacations Corporation
BXG
- -2.51 % $ 676 M usaUSA
Red Lion Hotels Corporation Red Lion Hotels Corporation
RLH
- - $ 89 M usaUSA
Marriott International Marriott International
MAR
$ 298.76 0.77 % $ 84.9 B usaUSA
GreenTree Hospitality Group Ltd. GreenTree Hospitality Group Ltd.
GHG
$ 1.71 -0.52 % $ 174 M -
Hyatt Hotels Corporation Hyatt Hotels Corporation
H
$ 161.28 0.09 % $ 16.1 B usaUSA
The InterGroup Corporation The InterGroup Corporation
INTG
$ 30.15 2.2 % $ 65.2 M usaUSA
Century Casinos Century Casinos
CNTY
$ 1.34 -0.1 % $ 41 M usaUSA
Huazhu Group Limited Huazhu Group Limited
HTHT
$ 48.05 0.36 % $ 150 B chinaChina
MGM Resorts International MGM Resorts International
MGM
$ 37.38 -0.16 % $ 11.5 B usaUSA
Studio City International Holdings Limited Studio City International Holdings Limited
MSC
$ 3.52 4.9 % $ 655 M canadaCanada
Hilton Worldwide Holdings Hilton Worldwide Holdings
HLT
$ 280.04 0.67 % $ 69.4 B usaUSA
Vail Resorts Vail Resorts
MTN
$ 161.63 4.41 % $ 6.01 B usaUSA
Melco Resorts & Entertainment Limited Melco Resorts & Entertainment Limited
MLCO
$ 8.1 -2.64 % $ 10.5 B chinaChina
Choice Hotels International Choice Hotels International
CHH
$ 91.57 2.8 % $ 4.36 B usaUSA
Monarch Casino & Resort Monarch Casino & Resort
MCRI
$ 98.88 0.5 % $ 1.84 B usaUSA
Caesars Entertainment Caesars Entertainment
CZR
$ 24.46 1.47 % $ 5.26 B usaUSA
Penn National Gaming Penn National Gaming
PENN
$ 14.3 2.07 % $ 2.18 B usaUSA
Las Vegas Sands Corp. Las Vegas Sands Corp.
LVS
$ 64.7 -2.27 % $ 47.6 B usaUSA
Red Rock Resorts Red Rock Resorts
RRR
- 2.49 % $ 4.56 B usaUSA
Wynn Resorts, Limited Wynn Resorts, Limited
WYNN
$ 123.39 -1.17 % $ 13.6 B usaUSA
Playa Hotels & Resorts N.V. Playa Hotels & Resorts N.V.
PLYA
- -0.07 % $ 1.75 B niderlandNiderland
Marriott Vacations Worldwide Corporation Marriott Vacations Worldwide Corporation
VAC
$ 57.87 0.35 % $ 2.05 B usaUSA
Wyndham Hotels & Resorts Wyndham Hotels & Resorts
WH
$ 76.93 1.63 % $ 6.12 B usaUSA