Skip to content

Hilton Grand Vacations HGV Sales of VOIs — Offset by deferrals sales

Similar metrics at other companies

Travel + Leisure logo
TNLDeferred VOI incentive revenue — Remaining performance obligations
$88M+4.8%
Travel + Leisure logo
TNLDeferred VOI incentive revenue — Contract with Customer, Liability, Revenue Recognition Term
0
Travel + Leisure logo
TNLDeferred VOI incentive revenue — Contract with Customer, Liability
$88M+4.8%
Travel + Leisure logo
TNLDeferred VOI trial package revenue — Remaining performance obligations
$125M-7.4%
Travel + Leisure logo
TNLVOI incentive revenue — Contract Liabilities
$90M+4.7%
Travel + Leisure logo
TNLDeferred VOI trial package revenue — Contract with Customer, Liability, Revenue Recognition Term
0

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$4.11B-10.2%

Profitability

See full
Net margin3.2%+2.5pp
FCF margin6.3%+0.3pp

Returns & leverage

See full
Return on equity11.8%+9.9pp
Debt / equity+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestWriteoff.

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 sales of vois — offset by deferrals sales.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hilton Grand Vacations's sales of vois — offset by deferrals sales?
Hilton Grand Vacations (HGV) reported sales of vois — offset by deferrals sales of $62M in Q1 2026.
How has Hilton Grand Vacations's sales of vois — offset by deferrals sales changed year-over-year?
Hilton Grand Vacations's sales of vois — offset by deferrals sales decreased by 50.8% year-over-year, from $126M to $62M.
What is the long-term trend for Hilton Grand Vacations's sales of vois — offset by deferrals sales?
Over 2 years (2021 to 2024), Hilton Grand Vacations's sales of vois — offset by deferrals sales has grown at a 18.8% compound annual growth rate (CAGR), from $112M to $158M.
What does sales of vois — offset by deferrals sales mean?
Represents the adjustment to gross sales figures to account for revenue that does not meet the criteria for immediate recognition due to accounting deferral requirements. This metric helps investors reconcile the difference between total contract value signed and the revenue actually reported on the income statement. It provides transparency into the timing of revenue recognition for complex timeshare contracts.