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Hilton Grand Vacations Inc. (HGV)
NYSE: HGV · Real-Time Price · USD
44.96
-1.94 (-4.14%)
At close: Feb 27, 2026, 4:00 PM EST
44.96
0.00 (0.00%)
After-hours: Feb 27, 2026, 4:29 PM EST

Revenue

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2015FY 2015FY 2015
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Sales of VOIs Revenue
1.81B1.91B
Sales of VOIs Revenue Growth
-5.08%34.82%
Sales, Marketing, Brand and Other Fee Revenue
664.00M637.00M
Sales, Marketing, Brand and Other Fee Revenue Growth
4.24%0.47%
Interest Income
473.00M425.00M
Interest Income Growth
11.29%55.68%
Other Financing Revenue
40.00M39.00M
Other Financing Revenue Growth
2.56%14.71%
Real Estate Sales and Financing Revenue
2.99B3.01B
Real Estate Sales and Financing Revenue Growth
-0.70%27.71%
Club Management Revenue
321.00M303.00M
Club Management Revenue Growth
5.94%26.25%
Resort Management Revenue
457.00M419.00M
Resort Management Revenue Growth
9.07%27.36%
Rental Revenue
692.00M682.00M
Rental Revenue Growth
1.47%9.47%
Ancillary Services Revenue
54.00M51.00M
Ancillary Services Revenue Growth
5.88%18.61%
Resort Operations and Club Management Revenue
1.52B1.46B
Resort Operations and Club Management Revenue Growth
4.74%17.81%
Cost Reimbursements Revenue
534.00M516.00M
Cost Reimbursements Revenue Growth
3.49%33.68%
Revenue (Total)
5.05B4.98B
Revenue (Total) Growth
1.32%25.21%

Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2015FY 2015FY 2015
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Real Estate Sales and Financing Adjusted EBITDA
707.00M802.00M
Real Estate Sales and Financing Adjusted EBITDA Growth
-11.85%6.37%
Resort Operations and Club Management Adjusted EBITDA
620.00M604.00M
Resort Operations and Club Management Adjusted EBITDA Growth
2.65%19.84%
Operating Income (Total)
460.00M458.00M
Operating Income (Total) Growth
0.44%-25.29%

Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2015FY 2015FY 2015
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Total Tour Flow
856.68K835.18K
Total Tour Flow Growth
2.57%37.28%
Volume per Guest (VPG)
3.85K3.57K
Volume per Guest (VPG) Growth
7.81%-5.00%
Updated Feb 26, 2026. Data Source: Fiscal.ai.