Where does Hilton Grand Vacations's income statement data come from?

Every line is extracted from Hilton Grand Vacations's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$5.05B+1.3%	$4.98B+25.2%	$3.98B+3.7%	$3.84B+64.2%
General and administrative	$215M+8.0%	$199M+2.6%	$194M-8.5%	$212M+40.4%
Total costs & expenses	$4.59B+1.4%	$4.52B+34.4%	$3.37B+4.4%	$3.22B+65.8%
Interest expense	$311M-5.5%	$329M+84.8%	$178M+25.4%	$142M+35.2%
Other income (expense), net	$7M+164%	-$11M—	——	-$1M+96.2%
Income before income taxes	$175M+28.7%	$136M-69.7%	$449M-6.7%	$481M+78.8%
Income tax expense	$76M0.0%	$76M-44.1%	$136M+5.4%	$129M+38.7%
Net income	$81M+72.3%	$47M-85.0%	$313M-11.1%	$352M+99.9%
Net margin	1.6%+0.7pp	0.9%-6.9pp	7.9%-1.3pp	9.2%+1.6pp
Diluted earnings per share	$0.89+97.8%	$0.45-83.9%	$2.80-5.4%	$2.96+85.0%
EBITDA	$759M+3.5%	$733M-12.7%	$840M-3.1%	$867M+73.4%
EBITDA margin	15%+0.3pp	14.7%-6.4pp	21.1%-1.5pp	22.6%+1.2pp
EBIT	$486M+4.5%	$465M-25.8%	$627M+0.6%	$623M+66.6%

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Questions, answered.

Where does Hilton Grand Vacations's income statement data come from?: Every line is extracted from Hilton Grand Vacations's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.