HGV
HGV
NYSE · Hotels, Restaurants & Leisure

Hilton Grand Vacations Inc

$41.47
-0.16 (-0.38%)
As of Mar 24, 9:56 PM ET ·
Financial Highlights (FY 2026)
Revenue
4.18B
Net Income
39.43M
Gross Margin
23.4%
Profit Margin
0.9%
Rev Growth
+28.7%
D/E Ratio
3.95
Revenue & Net Income
Margin Trends
FY 2026 FY 2025 FY 2024 FY 2023
Gross Margin 23.4% 23.4% 30.8% 30.8%
Operating Margin 9.2% 8.3% 15.4% 15.5%
Profit Margin 0.9% 0.9% 16.6% 15.2%
Income Statement
FY 2026 FY 2025 FY 2024 FY 2023
Revenue 4.18B 3.25B 1.60B 1.84B
Gross Profit 976.58M 758.62M 493.11M 567.24M
Operating Income 384.03M 268.49M 246.45M 284.70M
Net Income 39.43M 27.57M 265.22M 279.20M
Gross Margin 23.4% 23.4% 30.8% 30.8%
Operating Margin 9.2% 8.3% 15.4% 15.5%
Profit Margin 0.9% 0.9% 16.6% 15.2%
Rev Growth +28.7% +28.7% +16.2% +6.3%
Balance Sheet
FY 2026 FY 2025 FY 2024 FY 2023
Total Debt 1.64B 1.64B 1.04B 1.04B
Total Equity 416.29M 416.29M 1.48B 1.58B
D/E Ratio 3.95 3.95 0.71 0.66
Cash Flow
FY 2026 FY 2025 FY 2024 FY 2023
EBITDA 599.84M 442.67M 306.80M 422.69M
Free Cash Flow 288.05M 228.36M