Hilton Grand Vacations Inc.HGVEarnings & Financial Report
Hilton Grand Vacations Inc. is a multi-national company that is based in Orlando, Florida, United States. It manages and operates the Hilton Worldwide timeshare and vacation ownership brands under an exclusive licensing agreement with Hilton Worldwide. HGV was formerly a wholly owned subsidiary of Hilton Worldwide until it was spun off into a publicly traded company in 2017. Even though HGV is an independent company post spin-off, Hilton Worldwide still retains full ownership of the Hilton Gr...
HGV Q3 2025 Key Financial Metrics
Revenue
$1.2B
Gross Profit
N/A
Operating Profit
$45.0M
Net Profit
$25.0M
Gross Margin
N/A
Operating Margin
3.9%
Net Margin
2.1%
YoY Growth
-0.7%
EPS
$0.28
Financial Flow
Hilton Grand Vacations Inc. Q3 2025 Financial Summary
Hilton Grand Vacations Inc. reported revenue of $1.2B for Q3 2025, with a net profit of $25.0M (2.1% margin). Cost of goods sold was N/A, operating expenses totaled N/A.
Key Financial Metrics
| Total Revenue | $1.2B |
|---|---|
| Net Profit | $25.0M |
| Gross Margin | N/A |
| Operating Margin | 3.9% |
| Report Period | Q3 2025 |
Hilton Grand Vacations Inc. Annual Revenue by Year
Hilton Grand Vacations Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $4.5B).
| Year | Annual Revenue |
|---|---|
| 2024 | $4.5B |
| 2023 | $4.0B |
| 2022 | $3.8B |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.02B | $1.03B | $1.11B | $1.18B | $1.15B | $1.01B | $1.14B | $1.17B |
| YoY Growth | 2.7% | 10.7% | 9.8% | 15.5% | 12.8% | -1.8% | 2.9% | -0.7% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $8.69B | $11.66B | $11.47B | $11.15B | $11.44B | $11.79B | $11.74B | $11.68B |
| Liabilities | $6.57B | $9.50B | $9.39B | $9.17B | $9.55B | $10.06B | $10.10B | $10.14B |
| Equity | $2.12B | $2.00B | $1.92B | $1.84B | $1.75B | $1.58B | $1.49B | $1.39B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $0 | $0 | $113.0M | $91.0M | $105.0M | $38.0M | $61.0M | $34.0M |