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Hilton Grand Vacations HGV Real Estate Sales and Financing Segment — Expenses

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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$4.11B-10.2%

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: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 real estate sales and financing segment — expenses?
Hilton Grand Vacations (HGV) reported real estate sales and financing segment — expenses of $533M in Q1 2026.
How has Hilton Grand Vacations's real estate sales and financing segment — expenses changed year-over-year?
Hilton Grand Vacations's real estate sales and financing segment — expenses increased by 5.5% year-over-year, from $505M to $533M.
What is the long-term trend for Hilton Grand Vacations's real estate sales and financing segment — expenses?
Over 3 years (2022 to 2025), Hilton Grand Vacations's real estate sales and financing segment — expenses has grown at a 13.7% compound annual growth rate (CAGR), from $1.52B to $2.24B.
What does real estate sales and financing segment — expenses mean?
This metric captures the total operating costs directly associated with the development, marketing, and sales of timeshare properties. Monitoring these expenses is essential for evaluating the cost structure and operational efficiency of the real estate sales division.