Hilton Grand Vacations Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.71B | $1.58B | $1.48B | $1.00B | $925.4M | $901.2M | $747.5M | $539.2M |
| Products | — | — | — | $946.3M | $878.0M | $854.7M | $707.9M | $503.7M |
| Services | — | — | — | $55.8M | $47.4M | $46.5M | $39.6M | $35.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $104.0M | $92.0M | $57.0M | — | — | — | — | — |
| Operating Income | $338.0M | $296.0M | $292.0M | — | — | — | — | — |
| Operating Margin | 19.8% | 18.7% | 19.8% | — | — | — | — | — |
| Interest Expense | $27.0M | $3.0M | $0 | — | — | — | — | — |
| Pretax Income | $311.0M | $293.0M | $292.0M | — | — | — | — | — |
| Income Tax Expense | $-16.0M | $125.0M | $118.0M | — | — | — | — | — |
| Net Income | $326.8M | $167.6M | $174.1M | — | — | — | — | — |
| Net Margin | 19.1% | 10.6% | 11.8% | — | — | — | — | — |
| EPS (Basic) | $3.30 | $1.70 | $1.76 | — | — | — | — | — |
| EPS (Diluted) | $3.28 | $1.70 | $1.76 | — | — | — | — | — |
| Shares Outstanding (Basic) | 98.9M | 99.0M | 99.0M | — | — | — | — | — |
| Shares Outstanding (Diluted) | 99.6M | 99.0M | 99.0M | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |