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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
Fee-for-service commissions, package sales and other fees	—	—	—	$142M	$165M	$188M	$169M	$161M
Cost reimbursements	$129M	$130M	$135M	$133M	$128M	$132M	$141M	$149M
Total	$1.24B	$1.31B	$1.28B	$1.15B	$1.27B	$1.3B	$1.33B	$1.29B

Sales of VOIs, netView metric

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

Resort and club managementView metric

Rental and ancillary servicesView metric

Cost reimbursementsView metric

Interest incomeView metric

Other financing revenueView metric

Club managementView metric

Resort managementView metric

Ancillary servicesView metric