HGV Financials

Income Statement
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025
Revenue
1.4B
+5.7%
1.3B
-3.6%
1.3B
+2.5%
1.3B
+2.7%
1.3B
Cost of Revenue
859.0M
-10.2%
957.0M
-47.0%
1.8B
+4102.3%
43.0M
-94.8%
830.0M
Gross Profit
499.0M
+52.1%
328.0M
+169.2%
-474000000
-137.7%
1.3B
+188.3%
436.0M
Operating Expenses
408.0M
+120.5%
185.0M
+128.9%
-641000000
-156.4%
1.1B
+250.6%
324.0M
R&D
0
0
0
0
0
SG&A
67.0M
+36.7%
49.0M
+112.1%
-406000000
-147.4%
856.0M
+1375.9%
58.0M
Operating Income
91.0M
-36.4%
143.0M
-14.4%
167.0M
+38.0%
121.0M
+8.0%
112.0M
EBITDA
210.0M
-7.1%
226.0M
-8.9%
248.0M
+31.2%
189.0M
+9.9%
172.0M
Net Income
15.0M
-77.9%
68.0M
+28.3%
53.0M
+76.7%
30.0M
+7.1%
28.0M
EPS (Basic)
$0.15
-81.5%
$0.81
+42.1%
$0.57
+103.6%
$0.28
+7.7%
$0.26
EPS (Diluted)
$0.15
-81.0%
$0.79
+46.3%
$0.54
+92.9%
$0.28
+12.0%
$0.25
Shares (Diluted)
80.9M
-3.3%
83.7M
-5.1%
88.2M
-2.1%
90.1M
-2.3%
92.2M
Hilton Grand Vacations (HGV) โ€” Financials