Skip to content
OpenCapital
Get started

Hilton Grand Vacations HGV Resort management — 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

Travel + Leisure logo
TNLManagement fee revenues — Net revenues
$116M+1.8%
Travel + Leisure logo
TNLProperty management fees and reimbursable revenues — Net revenues
$223M0.0%
Travel + Leisure logo
TNLService and membership fees — Net revenues
$396M-5.0%
Vail Resorts logo
MTNResort net revenue
$1.21B-7.0%
Vail Resorts logo
MTNReal Estate Revenue
$82K-28.7%
Travel + Leisure logo
TNLManagement Fee Revenue — Revenue from Contract with Customer, Excluding Assessed Tax
$116M+1.8%

Other financials

Income statement

See full
Revenue$1.3B+11.9%
Net income$66.0M+488%
EPS (diluted)$0.79+565%

Balance sheet

See full
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

See full
Operating cash flow$128.0M+237%
CapEx$6.0M-57.1%
Free cash flow$122.0M+408%

Valuation

See full
Market cap$4.14B-10.2%
Enterprise value$8.43B-1.2%
P/E25.2×-110×
P/S0.8×-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 official record: Hilton Grand Vacations’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hilton Grand Vacations's resort management — revenue.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hilton Grand Vacations's resort management — revenue?
Hilton Grand Vacations (HGV) reported resort management — revenue of $115M in Q1 2026.
How has Hilton Grand Vacations's resort management — revenue changed year-over-year?
Hilton Grand Vacations's resort management — revenue increased by 3.6% year-over-year, from $111M to $115M.
What is the long-term trend for Hilton Grand Vacations's resort management — revenue?
Over 4 years (2021 to 2025), Hilton Grand Vacations's resort management — revenue has grown at a 27.7% compound annual growth rate (CAGR), from $172M to $457M.
What does resort management — revenue mean?
This metric represents the total revenue generated from the ongoing operation, maintenance, and administration of timeshare properties and associated club membership programs. It reflects the recurring income stream derived from management fees, club dues, and ancillary services provided to timeshare owners. This revenue stream is a critical indicator of the stability and long-term service engagement within the company's vacation ownership portfolio.