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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%

Similar metrics at other companies

Marriott Vacations Worldwide logo
VACRental — Revenue from contracts with customers
$176M+4.1%
WillScot Holdings Corporation logo
WSCRental units — Revenue
$14.59M+3.7%
Marriott Vacations Worldwide logo
VACAncillary revenues — Revenue from contracts with customers
$66M0.0%
Cactus logo
WHDRental revenue — Total revenues
$15.93M-41.3%
Travel + Leisure logo
TNLAncillary revenues — Net revenues
$0-100%
Zillow Group, Inc. logo
ZGRentals — Total Revenue
$183M+41.9%

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 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.