Hilton Grand Vacations HGV Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Real Estate Sales and Financing Segment | $3.1B+3.6% | $2.99B+0.9% | $2.96B-0.8% | $2.99B+0.7% | $2.97B-1.4% | |
| Resort Operations and Club Management Segment | $1.64B+0.7% | $1.63B+1.5% | $1.6B+1.5% | $1.58B+1.2% | $1.56B+2.0% | |
| Revenue by Product | ||||||
| Cost reimbursements | $550M+3.0% | $534M+1.1% | $528M+0.4% | $526M-0.2% | $527M+2.1% | |
| Fee-for-service commissions, package sales and other fees | $683M+2.9% | $664M+0.5% | $661M+4.6% | $632M-0.3% | $634M-0.5% | |
| Financing | $526M+2.5% | $513M-3.6% | $532M+4.5% | $509M+4.9% | $485M+4.5% | |
| Rental and ancillary services | $756M+1.3% | $746M+0.5% | $742M+0.4% | $739M0.0% | $739M+0.8% | |
| Resort and club management | $780M+0.3% | $778M+1.7% | $765M+1.9% | $751M+1.6% | $739M+2.4% | |
| Sales of VOIs, net | $1.89B+4.2% | $1.81B+2.4% | $1.77B-4.2% | $1.85B-0.1% | $1.85B-3.1% |
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.