← Hilton Grand Vacations Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b |
$1.7b
+8.09%
|
$2.0b
+16.83%
|
$1.8b
-8.05%
|
$894.0m
-51.36%
|
$2.3b
+161.19%
|
$3.8b
+64.24%
|
$4.0b
+3.73%
|
$5.0b
+25.21%
|
$5.0b
+1.33%
|
$5.3b
+4.54%
|
|
| Selling and Marketing Expense | $605.0m | $663.0m | — | — | — | — | — | — | — | — | $2.1b | |
| General and Administrative Expense | $92.0m | $104.0m | $117.0m | $111.0m | $92.0m | $151.0m | $212.0m | $194.0m | $199.0m | $215.0m | $227.0m | |
| Amortization of Intangible Assets | $12.0m | $12.0m | $13.0m | $16.0m | $15.0m | $90.0m | $192.0m | $163.0m | $216.0m | $216.0m | — | |
| Interest Expense | $3.0m | $27.0m | $30.0m | $43.0m | $43.0m | $105.0m | $142.0m | $178.0m | — | — | $298.0m | |
| Other Nonoperating Income (Expense) | ($1.0m) | $0 | ($1.0m) | ($3.0m) | $3.0m | ($26.0m) | ($1.0m) | $2.0m | ($11.0m) | $7.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $329.0m | $311.0m | $298.0m | |
| Income (Loss) from Equity Method Investments | $0 | $1.0m | — | $4.0m | $5.0m | $10.0m | $13.0m | $12.0m | $18.0m | $19.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $270.0m | $283.0m | $380.0m | $234.0m | ($287.0m) | $195.0m | $384.0m | $335.0m | ($61.0m) | $90.0m | $235.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $293.0m | $311.0m | $403.0m | $273.0m | ($280.0m) | $269.0m | $481.0m | $449.0m | $136.0m | $175.0m | $235.0m | |
| Current Income Tax Expense (Benefit) | $102.0m | $113.0m | $85.0m | $54.0m | $44.0m | $35.0m | $167.0m | $159.0m | $105.0m | $132.0m | $69.0m | |
| Income Tax Expense (Benefit) | $125.0m | ($16.0m) | $105.0m | $57.0m | ($79.0m) | $93.0m | $129.0m | $136.0m | $76.0m | $76.0m | $69.0m | |
| Net Income (Loss) Attributable to Parent | $167.6m |
$326.8m
+94.95%
|
$298.1m
-8.77%
|
$215.7m
-27.65%
|
($200.7m)
-193.05%
|
$176.4m
+187.90%
|
$352.0m
+99.52%
|
$313.0m
-11.08%
|
$47.0m
-84.98%
|
$81.0m
+72.34%
|
$151.0m
+86.42%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | $13.0m | $18.0m | $151.0m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | — | — | — | — | — | $60.0m | ($99.0m) | $151.0m | |
| Earnings Per Share, Basic | $1.70 | $3.30 | $3.07 | $2.43 | ($2.36) | $1.77 | $2.98 | $2.84 | $0.46 | $0.90 | $1.78 | |
| Earnings Per Share, Diluted | $1.70 | $3.28 | $3.05 | $2.42 | ($2.36) | $1.75 | $2.93 | $2.80 | $0.45 | $0.89 | $1.76 | |
| Weighted Average Number of Shares Outstanding, Basic | 99.0m | 98.9m | 97.2m | 88.8m | 85.2m | 99.7m | 118.0m | 110.1m | 101.9m | 89.9m | 83.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 99.0m | 99.6m | 97.9m | 89.3m | 85.2m | 101.1m | 120.0m | 111.6m | 103.1m | 91.5m | 85.4m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $1.3b | $1.4b | $1.6b | $1.5b | $1.1b | $1.9b | $3.2b | $3.4b | $4.5b | $4.6b | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.