Hilton Grand Vacations Inc. (HGV)

Revenue

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Sales of VOIs Revenue	1.89B	1.81B	1.91B
Sales of VOIs Revenue Growth	4.25%	-5.08%	34.82%
Revenue from Fee-for-Service Commissions, Package Sales and Other Fees	683.00M	664.00M	637.00M
Revenue from Fee-for-Service Commissions, Package Sales and Other Fees Growth	2.86%	4.24%	0.47%
Interest Income	483.00M	473.00M	425.00M
Interest Income Growth	2.11%	11.29%	55.68%
Other Financing Revenue	43.00M	40.00M	39.00M
Other Financing Revenue Growth	7.50%	2.56%	14.71%
Real Estate Sales and Financing Revenue	3.10B	2.99B	3.01B
Real Estate Sales and Financing Revenue Growth	3.65%	-0.70%	27.71%
Club Management Revenue	319.00M	321.00M	303.00M
Club Management Revenue Growth	-0.62%	5.94%	26.25%
Resort Management Revenue	461.00M	457.00M	419.00M
Resort Management Revenue Growth	0.88%	9.07%	27.36%
Rental Revenue	701.00M	692.00M	682.00M
Rental Revenue Growth	1.30%	1.47%	9.47%
Ancillary Services Revenue	55.00M	54.00M	51.00M
Ancillary Services Revenue Growth	1.85%	5.88%	18.61%
Resort Operations and Club Management Revenue	1.54B	1.52B	1.46B
Resort Operations and Club Management Revenue Growth	0.79%	4.74%	17.81%
Cost Reimbursements Revenue	550.00M	534.00M	516.00M
Cost Reimbursements Revenue Growth	3.00%	3.49%	33.68%
Revenue (Total)	5.18B	5.05B	4.98B
Revenue (Total) Growth	2.71%	1.32%	25.21%

Adjusted EBITDA

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Real Estate Sales and Financing Adjusted EBITDA	785.00M	707.00M	802.00M
Real Estate Sales and Financing Adjusted EBITDA Growth	11.03%	-11.85%	6.37%
Resort Operations and Club Management Adjusted EBITDA	615.00M	620.00M	604.00M
Resort Operations and Club Management Adjusted EBITDA Growth	-0.81%	2.65%	19.84%
Operating Income (Total)	543.00M	460.00M	458.00M
Operating Income (Total) Growth	18.04%	0.44%	-25.29%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Total Tour Flow	871.60K	856.68K	835.18K
Total Tour Flow Growth	1.74%	2.57%	37.28%
Volume per Guest (VPG)	-	3.85K	3.57K
Volume per Guest (VPG) Growth	-	7.81%	-5.00%

Data Source: Fiscal.ai Last updated: Apr 30, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 11, 2026

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