Hilton Grand Vacations Inc. (HGV)
NYSE: HGV · IEX Real-Time Price · USD
41.31
+0.85 (2.10%)
At close: May 24, 2024, 4:00 PM
41.67
+0.36 (0.87%)
After-hours: May 24, 2024, 7:27 PM EDT

Hilton Grand Vacations Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 2013
Revenue
3,9783,8352,3358941,838
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Revenue Growth (YoY)
3.73%64.24%161.19%-51.36%-8.05%
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Cost of Revenue
1,4681,414827361541
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Gross Profit
2,5102,4211,5085331,297
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Selling, General & Admin
1,4751,358804473837
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Other Operating Expenses
420453340302148
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Operating Expenses
1,8951,8111,144775985
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Operating Income
615610364-242312
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Interest Expense / Income
1781421054343
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Other Expense / Income
-12-13-10-5-4
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Pretax Income
449481269-280273
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Income Tax
13612993-7957
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Net Income
313352176-201216
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Net Income Growth
-11.08%100.00%---27.52%
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Shares Outstanding (Basic)
1081151208585
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Shares Change
-6.15%-3.99%40.81%-0.43%-11.81%
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EPS (Basic)
2.842.981.77-2.362.43
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EPS (Diluted)
2.802.931.75-2.362.42
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EPS Growth
-4.44%67.43%---20.66%
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Free Cash Flow
2376501294882
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Free Cash Flow Per Share
2.195.651.080.560.96
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Gross Margin
63.10%63.13%64.58%59.62%70.57%
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Operating Margin
15.46%15.91%15.59%-27.07%16.97%
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Profit Margin
7.87%9.18%7.54%-22.48%11.75%
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Free Cash Flow Margin
5.96%16.95%5.52%5.37%4.46%
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Effective Tax Rate
30.29%26.82%34.57%-20.88%
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EBITDA
840867500-192360
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EBITDA Margin
21.12%22.61%21.41%-21.48%19.59%
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Depreciation & Amortization
2132441264544
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EBIT
627623374-237316
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EBIT Margin
15.76%16.25%16.02%-26.51%17.19%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).