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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%

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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
($ in millions) / Real Estate Sales and Financing SegmentThree 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
Interest income125115
Other financing revenue1310
Real estate sales and financing segment revenues$754$645

Item 1. Financial Statements

FAQ

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.

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