Hilton Grand Vacations Inc. (HGV)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	2011 - 2020
Sales of VOIs Revenue	1.77B	1.91B	Log In	Log In	Log In	Upgrade
Sales, Marketing, Brand and Other Fee Revenue	661.00M	637.00M	Log In	Log In	Log In	Upgrade
Interest Income	493.00M	425.00M	Log In	Log In	Log In	Upgrade
Other Financing Revenue	39.00M	39.00M	Log In	Log In	Log In	Upgrade
Real Estate Sales and Financing Revenue	2.96B	3.01B	Log In	Log In	Log In	Upgrade
Club Management Revenue	319.00M	303.00M	Log In	Log In	Log In	Upgrade
Resort Management Revenue	446.00M	419.00M	Log In	Log In	Log In	Upgrade
Rental Revenue	688.00M	682.00M	Log In	Log In	Log In	Upgrade
Ancillary Services Revenue	54.00M	51.00M	Log In	Log In	Log In	Upgrade
Resort Operations and Club Management Revenue	1.51B	1.46B	Log In	Log In	Log In	Upgrade
Cost Reimbursements Revenue	528.00M	516.00M	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.00B	4.98B	Log In	Log In	Log In	Upgrade

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	2011 - 2020
Real Estate Sales and Financing Adjusted EBITDA	663.00M	802.00M	Log In	Log In	Log In	Upgrade
Resort Operations and Club Management Adjusted EBITDA	603.00M	604.00M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	425.00M	458.00M	Log In	Log In	Log In	Upgrade

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	2011 - 2020
Total Tour Flow	838.65K	835.18K	Log In	Log In	Log In	Upgrade
Volume per Guest (VPG)	-	3.57K	Log In	Log In	Log In	Upgrade

Updated Oct 30, 2025. Data Source: Fiscal.ai.