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Hilton Grand Vacations HGV Rental and ancillary services — Revenue

Other product segments

Sales of VOIs, net
$455M+20.4%
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%

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Other financials

Income statement

See full
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$3.61B-8.8%
Enterprise value$7.9B-1.7%
P/E22×-47.4×
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
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Fee-for-service commissions, package sales and other fees161142
Financing138125
Resort and club management185183
Rental and ancillary services197187
Cost reimbursements149133
Total revenues1,2851,148
Expenses
Cost of VOI sales4525

Item 1. Financial Statements

FAQ

What is Hilton Grand Vacations's rental and ancillary services — revenue?
Hilton Grand Vacations (HGV) reported rental and ancillary services — revenue of $197M in Q1 2026.
How has Hilton Grand Vacations's rental and ancillary services — revenue changed year-over-year?
Hilton Grand Vacations's rental and ancillary services — revenue increased by 5.3% year-over-year, from $187M to $197M.
What is the long-term trend for Hilton Grand Vacations's rental and ancillary services — revenue?
Over 4 years (2021 to 2025), Hilton Grand Vacations's rental and ancillary services — revenue has grown at a 21.5% compound annual growth rate (CAGR), from $342M to $746M.
What does rental and ancillary services — revenue mean?
This metric represents the total gross revenue generated from the rental of timeshare inventory and the provision of ancillary services to guests and club members. It reflects the company's ability to monetize non-core inventory and provide value-added services beyond primary timeshare sales. Growth in this area indicates strong demand for resort amenities and effective utilization of available vacation properties.

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