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-5.2% | $795M+0.8% | $789M+3.8% | $760M+17.8% | $645M-16.1% | |
| Resort Operations and Club Management Segment | $402M-5.0% | $423M+4.2% | $406M+0.2% | $405M+3.6% | $391M-2.0% | |
| Revenue by Product | ||||||
| Cost reimbursements | $149M+5.7% | $141M+6.8% | $132M+3.1% | $128M-3.8% | $133M-1.5% | |
| Fee-for-service commissions, package sales and other fees | $161M-4.7% | $169M-10.1% | $188M+13.9% | $165M+16.2% | $142M-14.5% | |
| Financing | $138M+3.0% | $134M+4.7% | $128M+1.6% | $126M+0.8% | $125M-18.3% | |
| Rental and ancillary services | $197M+10.7% | $178M-4.3% | $186M-4.6% | $195M+4.3% | $187M+7.5% | |
| Resort and club management | $185M-15.5% | $219M+13.5% | $193M+5.5% | $183M0.0% | $183M-11.2% | |
| Sales of VOIs, net | $455M-7.5% | $492M+4.0% | $473M+0.9% | $469M+24.1% | $378M-16.0% |
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.
