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 TTM

0 2B 4B 6B Q3 '21: 1.7B Q4 '21: 2.3B Q1 '22: 2.9B Q2 '22: 3.5B Q3 '22: 3.7B Q4 '22: 3.8B Q1 '23: 4B Q2 '23: 4B Q3 '23: 4B Q4 '23: 4B Q1 '24: 4.2B Q2 '24: 4.4B Q3 '24: 4.7B Q4 '24: 5B Q1 '25: 5B Q2 '25: 5B Q3 '25: 5B Q4 '25: 5B Q1 '26: 5.2B Q2 '26: 5.3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

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 TTM

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 TTM

-150M 0 150M 300M 450M Q3 '21: -53.3M Q4 '21: 176.1M Q1 '22: 234.1M Q2 '22: 298.1M Q3 '22: 349.4M Q4 '22: 352M Q1 '23: 374M Q2 '23: 381M Q3 '23: 323M Q4 '23: 313M Q1 '24: 236M Q2 '24: 158M Q3 '24: 95M Q4 '24: 47M Q1 '25: 34M Q2 '25: 57M Q3 '25: 53M Q4 '25: 81M Q1 '26: 164M Q2 '26: 151M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 350M 700M 1.1B Q3 '21: 29M Q4 '21: 168M Q1 '22: 376M Q2 '22: 606M Q3 '22: 895M Q4 '22: 747M Q1 '23: 503M Q2 '23: 437M Q3 '23: 296M Q4 '23: 312M Q1 '24: 286M Q2 '24: 205M Q3 '24: 204M Q4 '24: 309M Q1 '25: 347M Q2 '25: 295M Q3 '25: 238M Q4 '25: 300M Q1 '26: 390M Q2 '26: 463M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

0 300M 600M 900M Q3 '21: 16M Q4 '21: 150M Q1 '22: 351M Q2 '22: 573M Q3 '22: 863M Q4 '22: 689M Q1 '23: 448M Q2 '23: 389M Q3 '23: 245M Q4 '23: 281M Q1 '24: 250M Q2 '24: 166M Q3 '24: 164M Q4 '24: 267M Q1 '25: 301M Q2 '25: 241M Q3 '25: 173M Q4 '25: 230M Q1 '26: 328M Q2 '26: 413M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q1 '20: 86M Q2 '20: 85M Q3 '20: 85.1M Q1 '21: 85.3M Q2 '21: 86.8M Q3 '21: 109.1M Q1 '22: 122M Q2 '22: 122M Q3 '22: 121.1M Q1 '23: 114.4M Q2 '23: 112.1M Q3 '23: 110.9M 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 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 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

-1.50 0.00 1.50 3.00 4.50 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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.