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...
Revenue
$1.1B
Gross Profit
N/A
Operating Profit
$43.0M
Net Profit
$25.0M
Gross Margin
N/A
Operating Margin
3.8%
Net Margin
2.2%
YoY Growth
2.9%
EPS
$0.25
Hilton Grand Vacations Inc. Q2 FY2025 Financial Summary
Hilton Grand Vacations Inc. reported revenue of $1.1B (up 2.9% YoY) for Q2 FY2025, with a net profit of $25.0M (up 1150.0% YoY) (2.2% margin).
Key Financial Metrics
| Total Revenue | $1.1B |
|---|---|
| Net Profit | $25.0M |
| Gross Margin | N/A |
| Operating Margin | 3.8% |
| Report Period | Q2 FY2025 |
Revenue Breakdown
Hilton Grand Vacations Inc. Q2 FY2025 revenue of $1.1B breaks down across 7 segments, led by Sales Of Vacation Ownership Intervals Net at $469.0M (41.2% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Sales Of Vacation Ownership Intervals Net | $469.0M | 41.2% |
| Other | $420.0M | 36.9% |
| Resort Management | $113.0M | 9.9% |
| Club Management | $70.0M | 6.2% |
| Related Party | $39.0M | 3.4% |
| Ancillary Services | $15.0M | 1.3% |
| Other Financing Revenue | $12.0M | 1.1% |
Hilton Grand Vacations Inc. Revenue by Segment — Quarterly Trend
Hilton Grand Vacations Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Sales Of Vacation Ownership Intervals Net and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Sales Of Vacation Ownership Intervals Net | $492.0M | — | $469.0M | — |
| Other | $116.0M | $548.0M | $420.0M | $306.0M |
| Resort Management | $118.0M | $115.0M | $113.0M | — |
| Club Management | $101.0M | $78.0M | $70.0M | $72.0M |
| Related Party | $42.0M | $44.0M | $39.0M | $39.0M |
Hilton Grand Vacations Inc. Annual Revenue by Year
Hilton Grand Vacations Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.5B |
| 2024 | $4.5B |
| 2023 | $4.0B |
| 2022 | $3.8B |
Hilton Grand Vacations Inc. Quarterly Revenue & Net Profit History
Hilton Grand Vacations Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.2B | +3.7% | $48.0M | 4.0% |
| Q3 FY2025 | $1.2B | -0.7% | $25.0M | 2.1% |
| Q2 FY2025 | $1.1B | +2.9% | $25.0M | 2.2% |
| Q1 FY2025 | $1.0B | -1.8% | $-17.0M | -1.7% |
| Q4 FY2024 | $1.1B | +12.8% | $20.0M | 1.7% |
| Q3 FY2024 | $1.2B | +15.5% | $29.0M | 2.5% |
| Q2 FY2024 | $1.1B | +9.8% | $2.0M | 0.2% |
| Q1 FY2024 | $1.0B | +10.7% | $-4.0M | -0.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.03B | $1.11B | $1.18B | $1.15B | $1.01B | $1.14B | $1.17B | $1.19B |
| YoY Growth | 10.7% | 9.8% | 15.5% | 12.8% | -1.8% | 2.9% | -0.7% | 3.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $11.66B | $11.47B | $11.15B | $11.44B | $11.79B | $11.74B | $11.68B | $11.54B |
| Liabilities | $9.50B | $9.39B | $9.17B | $9.55B | $10.06B | $10.10B | $10.14B | $10.10B |
| Equity | $2.00B | $1.92B | $1.84B | $1.75B | $1.58B | $1.49B | $1.39B | $1.29B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $0 | $113.0M | $91.0M | $105.0M | $38.0M | $61.0M | $34.0M | $167.0M |