Hilton Grand Vacations Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.05B | $4.98B | $1.69B | $1.62B | $1.32B | $1.19B | $1.39B | $1.35B |
| Products | — | — | $1.59B | $1.53B | $1.24B | $1.11B | $1.31B | $1.27B |
| Services | — | — | $104.9M | $94.2M | $87.3M | $81.4M | $84.1M | $77.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $215.0M | $199.0M | $194.0M | $212.0M | $151.0M | $92.0M | $118.0M | $120.0M |
| Operating Income | $175.0M | $136.0M | $627.0M | $623.0M | $374.0M | $-237.0M | $316.0M | $433.0M |
| Operating Margin | 3.5% | 2.7% | 37.0% | 38.4% | 28.3% | -19.9% | 22.7% | 32.0% |
| Interest Expense | — | — | $178.0M | $142.0M | $105.0M | $43.0M | $43.0M | $30.0M |
| Pretax Income | $175.0M | $136.0M | $449.0M | $481.0M | $269.0M | $-280.0M | $273.0M | $403.0M |
| Income Tax Expense | $76.0M | $76.0M | $136.0M | $129.0M | $93.0M | $-79.0M | $57.0M | $105.0M |
| Net Income | $81.0M | $47.0M | $313.0M | $352.0M | $176.0M | $-201.0M | $215.7M | $298.1M |
| Net Margin | 1.6% | 0.9% | 18.5% | 21.7% | 13.3% | -16.9% | 15.5% | 22.1% |
| EPS (Basic) | $0.90 | $0.46 | $2.84 | $2.98 | $1.77 | $-2.36 | $2.43 | $3.07 |
| EPS (Diluted) | $0.89 | $0.45 | $2.80 | $2.93 | $1.75 | $-2.36 | $2.42 | $3.05 |
| Shares Outstanding (Basic) | 89.9M | 101.9M | 110.1M | 118.0M | 99.7M | 85.0M | 88.8M | 97.2M |
| Shares Outstanding (Diluted) | 91.5M | 103.1M | 111.6M | 119.6M | 101.1M | 85.0M | 89.3M | 97.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |