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Hilton Grand Vacations HGV Total Revenue

Total Revenue at other companies

Travel + Leisure logo
Travel + LeisureTNL
$1.06B+4.4%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$1.32B+5.9%
Airbnb logo
AirbnbABNB
$3.61B+16.5%
Walt Disney logo
Walt DisneyDIS
$25.25B+6.8%

Segments

By product

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Sales of VOIs, net$455M+20.4%
Rental and ancillary services$197M+5.3%
Resort and club management$185M+1.1%
Fee-for-service commissions, package sales and other fees$161M+13.4%
Cost reimbursements$149M+12.0%
Financing$138M+10.4%

Other financials

Income statement

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Net income$66.0M+488%
EPS (diluted)$0.79+565%

Balance sheet

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Cash & equivalents$552.0M-3.2%
Total debt$4.8B+5.6%
Total equity$1.2B-24.4%
Total assets$11.9B+1.2%

Cash flow

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Operating cash flow$128.0M+237%
CapEx$6.0M-57.1%
Free cash flow$122.0M+408%

Valuation

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Market cap$3.61B-8.8%
Enterprise value$7.9B-1.7%
P/E22×-47.4×
P/S0.7×-0.1×

Profitability

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Net margin3.2%+2.5pp
FCF margin6.3%+0.3pp

Returns & leverage

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Return on equity11.8%+9.9pp
Debt / equity4×+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The source filing: Hilton Grand Vacations’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 11:37 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001674168-26-000065
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Resort and club management185183
Rental and ancillary services197187
Cost reimbursements149133
Total revenues1,2851,148
Expenses
Cost of VOI sales4525
Sales and marketing437425
Financing5155

Item 1. Financial Statements

FAQ

What is Hilton Grand Vacations's total revenue?
Hilton Grand Vacations (HGV) reported total revenue of $1.29B in Q1 2026.
How has Hilton Grand Vacations's total revenue changed year-over-year?
Hilton Grand Vacations's total revenue increased by 11.9% year-over-year, from $1.15B to $1.29B.
What is the long-term trend for Hilton Grand Vacations's total revenue?
Over 4 years (2021 to 2025), Hilton Grand Vacations's total revenue has grown at a 21.3% compound annual growth rate (CAGR), from $2.34B to $5.05B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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