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Hilton Grand Vacations HGV Resort and club management — Revenue

Other product segments

Sales of VOIs, net
$455M+20.4%
Rental and ancillary services
$197M+5.3%
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

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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$3.61B-8.8%
Enterprise value$7.9B-1.7%
P/E22×-47.4×
P/S0.7×-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 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
Sales of VOIs, net$455$378
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

Item 1. Financial Statements

FAQ

What is Hilton Grand Vacations's resort and club management — revenue?
Hilton Grand Vacations (HGV) reported resort and club management — revenue of $185M in Q1 2026.
How has Hilton Grand Vacations's resort and club management — revenue changed year-over-year?
Hilton Grand Vacations's resort and club management — revenue increased by 1.1% year-over-year, from $183M to $185M.
What is the long-term trend for Hilton Grand Vacations's resort and club management — revenue?
Over 4 years (2021 to 2025), Hilton Grand Vacations's resort and club management — revenue has grown at a 23.0% compound annual growth rate (CAGR), from $340M to $778M.
What does resort and club management — revenue mean?
This metric captures the total income generated from managing resort properties and operating vacation ownership clubs, including management fees and ancillary service charges. It serves as a primary indicator of the recurring revenue stream derived from the company's existing timeshare portfolio. Growth in this area demonstrates the company's ability to retain members and scale its service offerings effectively.

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