HGVNYSEHotels, Rooming Houses, Camps & Other Lodging PlacesFiscal year ends December 31
Hilton Grand Vacations Inc.
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 30, 2026
$35.28−0.16 (-0.45%)
Close on Oct 19, 2026
- Market cap
- $2.85B
- P/E (TTM)
- 19.8
- Dividend yield
- –
Hilton Grand Vacations Inc. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Real estate sales and financing | $2.99B | $3.01B | $2.36B | $2.38B | $1.45B | $494.00M | $1.25B | $1.46B | $1.24B | $1.14B | 59.2% | -0.7% |
| Resort Operations and Club Management Segment | $1.52B | $1.46B | $1.24B | $1.16B | $682.00M | $264.00M | $418.00M | $390.00M | $367.00M | $339.00M | 30.2% | +4.7% |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales of VOIs, net | $1.81B | $1.91B | $1.42B | $1.49B | $883.00M | $108.00M | $509.00M | $734.00M | $548.00M | $508.00M | 35.9% | -5.1% |
| Resort and club management | $778.00M | $722.00M | $569.00M | $534.00M | $340.00M | $166.00M | $191.00M | $172.00M | $158.00M | $143.00M | 15.4% | +7.8% |
| Rental and ancillary services | $746.00M | $733.00M | $666.00M | $626.00M | $342.00M | $97.00M | $227.00M | $218.00M | $179.00M | $173.00M | 14.8% | +1.8% |
| Fee-for-service commissions, package sales and other fees | $664.00M | $637.00M | $634.00M | – | – | – | – | – | – | – | 13.2% | +4.2% |
| Cost reimbursements | $534.00M | $516.00M | $386.00M | $297.00M | $202.00M | $137.00M | $168.00M | $147.00M | $135.00M | $126.00M | 10.6% | +3.5% |
| Financing expense | $513.00M | $464.00M | $307.00M | $267.00M | $183.00M | $165.00M | $170.00M | $158.00M | $147.00M | $134.00M | 10.2% | +10.6% |
| Sales, marketing, license and other fees | – | – | – | – | – | – | – | $570.00M | $544.00M | $499.00M | – | – |
| Sales, marketing, brand and other fees | – | $637.00M | $634.00M | $620.00M | $385.00M | $221.00M | $573.00M | $570.00M | $544.00M | $499.00M | – | – |
| Rental And Ancillary Services | – | – | – | – | – | – | – | $218.00M | – | – | – | – |
| Ancillary services | – | $51.00M | $43.00M | $40.00M | $27.00M | $7.00M | – | – | – | – | – | – |
| Resort Management | – | $419.00M | $329.00M | $307.00M | $172.00M | $70.00M | – | – | – | – | – | – |
| Interest income | – | $425.00M | $273.00M | $235.00M | $157.00M | $141.00M | – | – | – | – | – | – |
| Other Financing Revenue | – | $39.00M | $34.00M | $32.00M | $26.00M | $24.00M | – | – | – | – | – | – |
| Club Management | – | $303.00M | $240.00M | $227.00M | $168.00M | $96.00M | – | – | – | – | – | – |
| Rental | – | $682.00M | $623.00M | $586.00M | $315.00M | $91.00M | – | – | – | – | – | – |
By region
From the segment and revenue-disaggregation notes of Hilton Grand Vacations's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.