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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

Marriott Vacations Worldwide logo
VACAncillary revenues — Revenue from contracts with customers
$66M0.0%
Travel + Leisure logo
TNLAncillary revenues — Net revenues
$0-100%
Travel + Leisure logo
TNLAncillary Revenues — Revenue from Contract with Customer, Excluding Assessed Tax
$0-100%
Sun Communities logo
SUIAncillary
$13.3M+6.4%
Sabra Healthcare logo
SBRAAncillary services — Resident fees and services
$1.5M+25.0%
Hyatt Hotels logo
HOther revenues — Total revenues
$0-100%

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 / 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 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 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.