Hilton Grand Vacations HGV Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Real Estate Sales and Financing Segment | $754M+16.9% | $795M+3.4% | $789M-3.1% | $760M+2.7% | $645M-6.1% | |
| Resort Operations and Club Management Segment | $402M+2.8% | $423M+6.0% | $406M+6.0% | $405M+4.9% | $391M+8.6% | |
| Revenue by Product | ||||||
| Cost reimbursements | $149M+12.0% | $141M+4.4% | $132M+1.5% | $128M-0.8% | $133M+9.0% | |
| Fee-for-service commissions, package sales and other fees | $161M+13.4% | $169M+1.8% | $188M+18.2% | $165M-1.2% | $142M-2.1% | |
| Financing | $138M+10.4% | $134M-12.4% | $128M+21.9% | $126M+23.5% | $125M+20.2% | |
| Rental and ancillary services | $197M+5.3% | $178M+2.3% | $186M+1.6% | $195M0.0% | $187M+3.3% | |
| Resort and club management | $185M+1.1% | $219M+6.3% | $193M+7.8% | $183M+7.0% | $183M+10.2% | |
| Sales of VOIs, net | $455M+20.4% | $492M+9.3% | $473M-14.0% | $469M-0.4% | $378M-13.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hilton Grand Vacations break its business down?
- Hilton Grand Vacations (HGV) reports revenue by business across 2 parts — Real Estate Sales and Financing Segment and Resort Operations and Club Management Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Hilton Grand Vacations's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hilton Grand Vacations's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
