Revenue

Hilton Grand Vacations·Products & Services·12 segments·Rolls up to Total Revenue

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Sales of VOIs, net	$471M	$550M	$450M	$378M	$469M	$473M	$492M	$455M
Rental and ancillary services	$195M	$183M	$174M	$187M	$195M	$186M	$178M	$197M
Resort and club management	$171M	$179M	$206M	$183M	$183M	$193M	$219M	$185M
Fee-for-service commissions, package sales and other fees	—	—	—	$142M	$165M	$188M	$169M	$161M
Cost reimbursements	$129M	$130M	$135M	$133M	$128M	$132M	$141M	$149M
Financing	$102M	$105M	$153M	$125M	$126M	$128M	$134M	$138M
Total	$1.24B	$1.31B	$1.28B	$1.15B	$1.27B	$1.3B	$1.33B	$1.29B

Ancillary servicesView metric

Club managementView metric

Cost reimbursementsView metric

Fee-for-service commissions, package sales and other feesView metric

Interest incomeView metric

Other financing revenueView metric

Rental and ancillary servicesView metric

Resort and club managementView metric

Resort managementView metric

Sales of VOIs, netView metric