Skip to content
OpenCapital
Get started

Hilton Grand Vacations HGV Q1 2025 earnings

Reported May 1, 2025 · Before market open

Revenue$1.1BMiss by $240.8M
EPS$0.09Miss by $0.40
Revenue estimate$1.4B
EPS estimate$0.49

Next report

Jul 30, 2026 (Today)
Revenue estimate$1.4B
EPS estimate$0.97
View report

Financials

Q1 2025

Income statement

See full
Revenue$1.1B-0.7%
Net income-$17.0M-325%
EPS (diluted)-$0.17-325%

Balance sheet

See full
Cash & equivalents$570.0M-15.9%
Total debt$4.6B-12.6%
Total equity$1.6B-21.0%
Total assets$11.8B+1.1%

Cash flow

See full
Operating cash flow$38.0M—
CapEx$14.0M+40.0%
Free cash flow$24.0M+340%

Valuation & ratios

Valuation

as of 03/31/25
See full
Market cap$3.54B-30.5%
Enterprise value$7.56B-21.8%
P/E104.1×+82.6×
P/S0.7×-0.5×

Profitability

See full
Net margin0.7%-4.9pp
FCF margin6.1%-0.2pp

Returns & leverage

See full
Return on equity1.9%-9.5pp
Debt / equity2.9×+0.3×

Segments

By product

See full
Sales of VOIs, net$378.0M-13.7%
Rental and ancillary services$187.0M+3.3%
Resort and club management$183.0M+10.2%
Fee-for-service commissions, package sales and other fees$142.0M-2.1%
Cost reimbursements$133.0M+9.0%

Versus estimates

Revenue

Q1 2026$1.3BBeat by $13.0MQ4 2025$1.3BMiss by $43.8MQ3 2025$1.3BMiss by $76.8MQ2 2025$1.3BMiss by $102.6M
Q1 2025$1.1BMiss by $240.8M
Q4 2024$1.3BBeat by $2.5M

Diluted EPS

Q1 2026$0.99Beat by $0.55Q4 2025$0.88Miss by $0.17Q3 2025$0.60Miss by $0.41Q2 2025$0.54Miss by $0.24
Q1 2025$0.09Miss by $0.40
Q4 2024$0.49Miss by $0.40

Ask the moment Hilton Grand Vacations reports.

Connect your AI and ask the moment the filing drops. It reads the release, surfaces what management said, and gives you its own read.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

When did Hilton Grand Vacations report Q1 2025 earnings?
Hilton Grand Vacations (HGV) reported Q1 2025 earnings on May 1, 2025 before market open.
What were Hilton Grand Vacations's Q1 2025 revenue and EPS?
Hilton Grand Vacations reported revenue of $1.1B and eps of $0.09 for Q1 2025.
Did Hilton Grand Vacations beat estimates in Q1 2025?
Revenue missed the consensus estimate of $1.4B by $240.8M. EPS missed the consensus estimate of $0.49 by $0.40.
How did Hilton Grand Vacations's Q1 2025 results compare year-over-year?
Compared to the same quarter a year prior, revenue declined 0.7% from $1.2B a year earlier and eps declined 90.5% from $0.95.
Where can I find Hilton Grand Vacations's Q1 2025 SEC filings?
You can read the 10-Q periodic report (0001628280-25-021544) directly on SEC EDGAR. The filing index links above go to sec.gov.