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Hilton Grand Vacations HGV Acquisition and integration-related expense — Expenses

Other product segments

Sales and marketing
$437M+2.8%
Rental and ancillary services
$216M+4.9%
Cost reimbursements
$149M+12.0%
Resort and club management
$59M+9.3%
License fee expense
$53M+8.2%
Financing
$51M-7.3%
Cost of VOI sales
$45M+80.0%

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GEFAcquisition and integration costs
$1.4M+7.7%

Other financials

Income statement

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Revenue$1.3B+11.9%
Net income$66.0M+488%
EPS (diluted)$0.79+565%

Balance sheet

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Cash & equivalents$552.0M-3.2%
Total debt$4.8B+5.6%
Total equity$1.2B-24.4%
Total assets$11.9B+1.2%

Cash flow

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Operating cash flow$128.0M+237%
CapEx$6.0M-57.1%
Free cash flow$122.0M+408%

Valuation

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Market cap$4.14B-10.2%
Enterprise value$8.43B-1.2%
P/E25.2×-110×
P/S0.8×-0.1×

Profitability

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Net margin3.2%+2.5pp
FCF margin6.3%+0.3pp

Returns & leverage

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Return on equity11.8%+9.9pp
Debt / equity+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Hilton Grand Vacations’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilton Grand Vacations's acquisition and integration-related expense — expenses?
Hilton Grand Vacations (HGV) reported acquisition and integration-related expense — expenses of $12M in Q1 2026.
How has Hilton Grand Vacations's acquisition and integration-related expense — expenses changed year-over-year?
Hilton Grand Vacations's acquisition and integration-related expense — expenses decreased by 57.1% year-over-year, from $28M to $12M.
What is the long-term trend for Hilton Grand Vacations's acquisition and integration-related expense — expenses?
Over 4 years (2021 to 2025), Hilton Grand Vacations's acquisition and integration-related expense — expenses has grown at a -1.9% compound annual growth rate (CAGR), from $106M to $98M.
What does acquisition and integration-related expense — expenses mean?
This metric represents the non-recurring costs incurred by the company to acquire, merge with, or integrate new business entities and assets into existing operations. It encompasses professional fees, legal expenses, system migration costs, and organizational restructuring charges directly tied to inorganic growth activities. Monitoring these expenses helps investors assess the financial impact of corporate development strategies and the efficiency of post-merger integration efforts.