Skip to content
Screener

Hilton Grand Vacations HGV Ancillary services — Revenue

Other product segments

Sales of VOIs, net
$455M+20.4%
Rental and ancillary services
$197M+5.3%
Resort and club management
$185M+1.1%
Fee-for-service commissions, package sales and other fees
$161M+13.4%
Cost reimbursements
$149M+12.0%
Financing
$138M+10.4%

Similar metrics at other companies

DaVita logo
DVAOther - Ancillary Services — Revenue
$494.32M+20.0%
FTE
FTEKAncillary Revenue — Revenue
$455K-5.4%
Public Storage logo
PSAAncillary operations — Revenue
$92.93M+12.7%
Ranger Energy Services logo
RNGRProcessing Solutions and Ancillary Services — Revenue
$44.5M+38.2%
Public Storage logo
PSAAncillary Operations — Revenue
$92.93M+12.7%
Ribbon Communications Inc. logo
RBBNService Revenue Professional Services — Revenue
$30.83M-6.2%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$3.55B-14.8%
Enterprise value$7.84B-4.5%
P/E21.6×-51.4×
P/S0.7×-0.1×

Profitability

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

Returns & leverage

See full
Return on equity11.8%+9.9pp
Debt / equity4×+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The source filing: Hilton Grand Vacations’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 11:37 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001674168-26-000065
($ in millions) / Resort Operations and Club Management SegmentThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Club management$70$72
Resort management115111
Rental(1)183174
Ancillary services1413
Resort operations and club management segment revenues$382$370

Item 1. Financial Statements

FAQ

What is Hilton Grand Vacations's ancillary services — revenue?
Hilton Grand Vacations (HGV) reported ancillary services — revenue of $14M in Q1 2026.
How has Hilton Grand Vacations's ancillary services — revenue changed year-over-year?
Hilton Grand Vacations's ancillary services — revenue increased by 7.7% year-over-year, from $13M to $14M.
What is the long-term trend for Hilton Grand Vacations's ancillary services — revenue?
Over 4 years (2021 to 2025), Hilton Grand Vacations's ancillary services — revenue has grown at a 18.9% compound annual growth rate (CAGR), from $27M to $54M.
What does ancillary services — revenue mean?
This metric represents the total revenue generated from secondary or supplemental service offerings provided to timeshare owners and guests beyond core real estate sales and management fees. It captures income streams from activities such as travel services, rental programs, or other value-added amenities that enhance the overall vacation experience. Monitoring this revenue stream helps assess the company's ability to monetize its customer base through diversified service channels.

Ask your AI about Hilton Grand Vacations's ancillary services — revenue.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude