Hilton Grand Vacations Inc. (HGV)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 2B 4B 6B FY15: 1.5B FY16: 1.6B FY17: 1.7B FY18: 2B FY19: 1.8B FY20: 894M FY21: 2.3B FY22: 3.8B FY23: 4B FY24: 5B FY25: 5B FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Annual

-300M -150M 0 150M 300M 450M FY15: 174.1M FY16: 167.6M FY17: 326.8M FY18: 298.1M FY19: 215.7M FY20: -201M FY21: 176M FY22: 352M FY23: 313M FY24: 47M FY25: 81M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Annual

-300M 0 300M 600M 900M FY15: 152M FY16: 182M FY17: 356M FY18: -164M FY19: 143M FY20: 79M FY21: 168M FY22: 747M FY23: 312M FY24: 309M FY25: 300M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-250M 0 250M 500M 750M FY15: 140M FY16: 156M FY17: 321M FY18: -208M FY19: 106M FY20: 71M FY21: 150M FY22: 689M FY23: 281M FY24: 267M FY25: 230M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 50M 100M 150M FY15: 99M FY16: 99M FY17: 99.6M FY18: 97.9M FY19: 89.3M FY20: 85M FY21: 101.1M FY22: 119.6M FY23: 111.6M FY24: 103.1M FY25: 91.5M FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '16: 1.70 Q1 '17: 1.73 Q2 '17: 1.76 Q3 '17: 1.84 Q4 '17: 3.28 Q1 '18: 3.07 Q2 '18: 3.66 Q3 '18: 3.65 Q4 '18: 3.06 Q1 '19: 3.34 Q2 '19: 2.67 Q3 '19: 2.84 Q4 '19: 2.43 Q1 '20: 1.94 Q2 '20: 0.95 Q3 '20: 0.28 Q4 '20: -2.36 Q1 '21: -2.53 Q2 '21: -1.87 Q3 '21: -0.89 Q4 '21: 1.60 Q1 '22: 2.10 Q2 '22: 2.60 Q3 '22: 2.94 Q4 '22: 2.96 Q1 '23: 3.18 Q2 '23: 3.29 Q3 '23: 2.88 Q4 '23: 2.80 Q1 '24: 2.12 Q2 '24: 1.43 Q3 '24: 0.88 Q4 '24: 0.45 Q1 '25: 0.32 Q2 '25: 0.55 Q3 '25: 0.55 Q4 '25: 0.89 Q1 '26: 1.85 Q2 '26: 1.75 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.