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 Quarterly

0 500M 1B 1.5B Q3 '24: 1.3B Q4 '24: 1.3B Q1 '25: 1.1B Q2 '25: 1.3B Q3 '25: 1.3B Q4 '25: 1.3B Q1 '26: 1.3B Q2 '26: 1.4B Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Gross Profit Quarterly

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 Quarterly

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 Quarterly

-25M 0 25M 50M 75M Q3 '24: 29M Q4 '24: 20M Q1 '25: -17M Q2 '25: 25M Q3 '25: 25M Q4 '25: 48M Q1 '26: 66M Q2 '26: 12M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Cost of Revenue Quarterly

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 Quarterly

0 60M 120M 180M Q3 '24: 91M Q4 '24: 105M Q1 '25: 38M Q2 '25: 61M Q3 '25: 34M Q4 '25: 167M Q1 '26: 128M Q2 '26: 134M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

0 50M 100M 150M Q3 '24: 81M Q4 '24: 90M Q1 '25: 24M Q2 '25: 46M Q3 '25: 13M Q4 '25: 147M Q1 '26: 122M Q2 '26: 131M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 40M 80M 120M Q1 '24: 105.1M Q2 '24: 104.3M Q3 '24: 102M Q1 '25: 95.5M Q2 '25: 92.2M Q3 '25: 90.1M Q1 '26: 83.7M Q2 '26: 80.9M Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 Q2 '26

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

0.00 0.70 1.40 2.10 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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.