Hilton Grand Vacations HGV Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Real Estate Sales and Financing Segment | $2.99B-0.7% | $3.01B+27.7% | $2.36B-0.9% | $2.38B+63.9% | |
| Resort Operations and Club Management Segment | $1.63B+6.3% | $1.53B+18.4% | $1.29B+7.9% | $1.2B+71.0% | |
| Accounts Receivable by Business | |||||
| Other receivables | $32M-33.3% | $48M+65.5% | $29M-61.3% | $75M+121% | |
| Resort and club management | $725M-0.8% | $731M-7.1% | $787M+41.3% | $557M+167% | |
| Tax receivables | $502M-5.6% | $532M+83.4% | $290M+19.3% | $243M-26.4% | |
| Total Assets by Business | |||||
| Real Estate Sales and Financing Segment | $30.39B— | —— | —— | —— | |
| Resort Operations and Club Management Segment | $13.43B— | —— | —— | —— | |
| Other segment adjustment items by Business | |||||
| Real Estate Sales and Financing Segment | $40M— | —— | $15M-58.3% | $36M— | |
| Resort Operations and Club Management Segment | -$1M-120% | $5M+600% | -$1M-200% | $1M— | |
| Total capital expenditures by Business | |||||
| Real Estate Sales and Financing Segment | $371M+13.8% | $326M— | —— | —— | |
| Resort Operations and Club Management Segment | $5M+25.0% | $4M— | —— | —— | |
| Expenses by Business | |||||
| Real Estate Sales and Financing Segment | $2.24B+2.0% | $2.2B+39.5% | $1.57B+3.3% | $1.52B— | |
| Resort Operations and Club Management Segment | $1.01B+8.2% | $935M+18.5% | $789M+6.6% | $740M— | |
| Share-based compensation expense by Business | |||||
| Real Estate Sales and Financing Segment | $17M+41.7% | $12M0.0% | $12M+9.1% | $11M— | |
| Resort Operations and Club Management Segment | $8M+33.3% | $6M+100% | $3M-40.0% | $5M— | |
| Revenue by Product | |||||
| Cost reimbursements | $534M+3.5% | $516M+33.7% | $386M+30.0% | $297M+47.0% | |
| Fee-for-service commissions, package sales and other fees | $664M+4.2% | $637M+0.5% | $634M— | —— | |
| Financing | $513M+10.6% | $464M+51.1% | $307M+15.0% | $267M+45.9% | |
| Rental and ancillary services | $746M+1.8% | $733M+10.1% | $666M+6.4% | $626M+83.0% | |
| Resort and club management | $778M+7.8% | $722M+26.9% | $569M+6.6% | $534M+57.1% | |
| Sales of VOIs, net | $1.81B-5.1% | $1.91B+34.8% | $1.42B-5.0% | $1.49B+68.9% | |
| Expenses by Product | |||||
| Acquisition and integration-related expense | $98M-58.6% | $237M+249% | $68M+1.5% | $67M-36.8% | |
| Cost of VOI sales | $152M-36.4% | $239M+23.2% | $194M-29.2% | $274M+28.6% | |
| Cost reimbursements | $534M+3.5% | $516M+33.7% | $386M+30.0% | $297M+47.0% | |
| Financing | $215M+14.4% | $188M+89.9% | $99M-3.9% | $103M+58.5% | |
| License fee expense | $214M+25.1% | $171M+23.9% | $138M+11.3% | $124M+55.0% | |
| Rental and ancillary services | $785M+8.4% | $724M+18.3% | $612M+5.7% | $579M+117% | |
| Resort and club management | $227M+7.6% | $211M+19.2% | $177M+9.9% | $161M+101% | |
| Sales and marketing | $1.87B+5.8% | $1.77B+38.0% | $1.28B+11.8% | $1.15B+75.5% |
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.