HILTON GRAND VACATIONS INC (HGV) Stock Income Statement
NYSE:HGV - New York Stock Exchange, Inc. - US43283X1054 - Common Stock - Currency: USD
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.00B | 4.98B | 3.98B | 3.83B | 2.33B | |||
| Minority Interest Expense | -17.00M | -13.00M | N/A | N/A | N/A | |||
| Cost Of Goods | 3.83B | 3.82B | 2.89B | 2.68B | 1.56B | |||
| Gross Profit | 1.17B | 1.16B | 1.09B | 1.15B | 775.00M | |||
| Operating Expenses | 565.00M | 467.00M | 407.00M | 456.00M | 277.00M | |||
| Selling, General, and Administrative Expenses | 200.00M | 199.00M | 194.00M | 212.00M | 151.00M | |||
| Operating Income | 605.00M | 697.00M | 684.00M | 695.00M | 498.00M | |||
| Interest Income/Expense | -298.00M | -311.00M | -166.00M | -129.00M | -95.00M | |||
| Other Income/Expense | 7.00M | -11.00M | 2.00M | -1.00M | -26.00M | |||
| Non Recurring Items | -135.00M | -239.00M | -71.00M | -84.00M | -108.00M | |||
| Income Before Taxes | 179.00M | 136.00M | 449.00M | 481.00M | 269.00M | |||
| Income Tax | 105.00M | 76.00M | 136.00M | 129.00M | 93.00M | |||
| Net Income | 57.00M | 47.00M | 313.00M | 352.00M | 176.00M | |||
| EBITDA | 869.00M | 965.00M | 897.00M | 939.00M | 624.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.58 | 0.46 | 2.80 | 2.93 | 1.74 | |||
| Non GAAP EPS | 0.55 | 0.45 | 2.80 | 2.94 | 1.55 | |||
| Statistics | ||||||||
| Gross Profit Margin | 23.38% | 23.37% | 27.43% | 30.01% | 33.19% | |||
| Profit Margin | 1.14% | 0.94% | 7.87% | 9.18% | 7.54% | |||
| Operating Profit Margin | 12.09% | 13.99% | 17.19% | 18.12% | 21.33% | |||
All data in USD