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+4.4% | $2.99B-0.7% | $2.96B+4.6% | $2.99B+13.6% | $2.97B+19.0% | |
| Resort Operations and Club Management Segment | $1.64B+4.9% | $1.63B+6.3% | $1.6B+8.5% | $1.58B+11.5% | $1.56B+15.6% | |
| Revenue by Product | ||||||
| Cost reimbursements | $550M+4.4% | $534M+3.5% | $528M+10.5% | $526M+18.2% | $527M+27.6% | |
| Fee-for-service commissions, package sales and other fees | $683M+7.7% | $664M+4.2% | $661M+5.0% | $632M+0.5% | $634M+2.2% | |
| Financing | $526M+8.5% | $513M+10.6% | $532M+35.4% | $509M+40.2% | $485M+43.9% | |
| Rental and ancillary services | $756M+2.3% | $746M+1.8% | $742M+2.6% | $739M+3.9% | $739M+7.3% | |
| Resort and club management | $780M+5.5% | $778M+7.8% | $765M+12.0% | $751M+17.0% | $739M+22.4% | |
| Sales of VOIs, net | $1.89B+2.2% | $1.81B-5.1% | $1.77B-3.5% | $1.85B+11.8% | $1.85B+20.4% |
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.
