Hilton Grand Vacations Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
3,978M
3.73%
1,681M
2,297M
1,613M
194M
0M
684M
178M
449M
136M
313M
-11.08%
3,294M
-178M
897M
213M
684M
3,835M
64.24%
2,560M
1,275M
580M
336M
0M
707M
142M
481M
129M
352M
100.00%
3,140M
-142M
951M
244M
707M
2,335M
161.19%
1,480M
855M
357M
231M
0M
482M
105M
269M
93M
176M
-187.56%
1,837M
-105M
608M
126M
482M
894M
-51.36%
742M
152M
188M
143M
0M
-28M
43M
-280M
-79M
-201M
-193.06%
930M
-43M
17M
45M
-28M
1,838M
-8.05%
1,260M
578M
263M
212M
0M
316M
43M
273M
57M
216M
-27.52%
1,523M
-43M
367M
51M
316M
1,999M
16.83%
1,314M
685M
251M
215M
0M
434M
30M
403M
109M
298M
-8.87%
1,565M
-30M
469M
36M
433M
1,711M
8.09%
1,154M
557M
220M
191M
0M
337M
27M
311M
116M
327M
94.64%
1,374M
-27M
367M
29M
338M
1,583M
7.32%
1,064M
519M
196M
172M
0M
323M
29M
293M
125M
168M
-3.45%
1,260M
-29M
346M
0M
322M
1,475M
12.00%
1,001M
474M
153M
131M
0M
321M
29M
292M
118M
174M
4.19%
1,154M
0M
343M
0M
321M
1,317M
7.60%
884M
433M
120M
102M
0M
313M
36M
280M
0M
167M
30.47%
1,004M
0M
336M
0M
318M
1,224M
-
833M
391M
142M
126M
0M
249M
48M
218M
0M
128M
30.47%
975M
0M
265M
0M
249M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
1,019M
2.72%
433M
586M
411M
64M
0M
175M
45M
108M
40M
68M
-12.82%
844M
-45M
232M
57M
175M
1,018M
-8.78%
154M
864M
684M
40M
0M
180M
45M
136M
44M
92M
-38.67%
838M
-45M
56M
53M
3M
1,007M
6.22%
367M
640M
470M
48M
0M
154M
44M
115M
35M
80M
9.59%
837M
-44M
227M
52M
175M
934M
19.90%
664M
270M
123M
72M
0M
151M
44M
90M
17M
73M
43.14%
787M
-44M
202M
51M
151M
992M
18.38%
679M
313M
151M
88M
0M
164M
37M
92M
14M
78M
4.00%
830M
-37M
227M
81M
164M
1,116M
20.26%
398M
718M
462M
83M
0M
260M
37M
204M
54M
150M
51.52%
860M
31M
317M
57M
260M
948M
183.83%
625M
323M
162M
98M
0M
163M
35M
114M
41M
73M
711.11%
787M
-35M
227M
64M
163M
779M
231.49%
536M
243M
127M
67M
0M
120M
33M
71M
20M
51M
-828.57%
663M
-33M
180M
60M
120M
838M
295.28%
524M
314M
137M
82M
0M
153M
31M
122M
47M
75M
-148.70%
661M
-31M
231M
55M
176M
928M
346.15%
551M
377M
113M
65M
0M
222M
42M
148M
49M
99M
-1,514.29%
664M
-42M
293M
48M
245M
334M
171.54%
233M
101M
75M
63M
0M
26M
17M
12M
3M
9M
-118.75%
308M
-17M
41M
12M
29M
235M
-33.05%
172M
63M
61M
50M
0M
2M
15M
-13M
-6M
-7M
-187.50%
233M
-15M
14M
11M
3M
212M
-54.70%
168M
44M
50M
39M
0M
-6M
11M
-221M
-67M
-154M
-313.89%
218M
-11M
10M
11M
-1M
208M
-55.36%
166M
42M
44M
33M
0M
-2M
10M
-12M
-5M
-7M
-114.00%
210M
-10M
9M
11M
-2M
123M
-72.91%
126M
-3M
39M
28M
0M
-42M
12M
-56M
-8M
-48M
-223.08%
165M
-12M
-33M
11M
-44M
351M
-22.00%
282M
69M
55M
43M
0M
14M
10M
9M
1M
8M
-85.45%
337M
-10M
31M
12M
19M
468M
-27.10%
315M
153M
69M
55M
0M
84M
10M
74M
2M
72M
-40.00%
384M
-10M
98M
14M
84M
466M
9.13%
316M
150M
68M
54M
0M
82M
12M
70M
20M
50M
21.95%
384M
-12M
96M
14M
82M
454M
-19.36%
322M
132M
68M
55M
0M
64M
11M
54M
15M
39M
-63.55%
390M
-11M
78M
13M
65M
450M
22.62%
307M
143M
58M
48M
0M
85M
10M
75M
20M
55M
83.33%
365M
-10M
95M
10M
85M
642M
43.62%
404M
238M
69M
58M
0M
169M
8M
161M
0M
120M
-34.43%
473M
0M
180M
11M
169M
427M
0.23%
299M
128M
65M
56M
0M
63M
7M
56M
0M
41M
-4.65%
364M
0M
72M
9M
63M
563M
28.25%
345M
218M
63M
55M
0M
155M
8M
146M
0M
107M
109.80%
408M
0M
162M
8M
154M
367M
-8.02%
266M
101M
54M
46M
0M
47M
7M
40M
0M
30M
-40.00%
320M
0M
55M
8M
47M
447M
7.71%
301M
146M
59M
51M
0M
87M
6M
80M
0M
183M
381.58%
360M
0M
94M
8M
86M
426M
4.67%
298M
128M
52M
45M
0M
76M
7M
71M
0M
43M
22.86%
350M
0M
84M
7M
77M
439M
12.28%
289M
150M
59M
52M
0M
91M
7M
84M
0M
51M
8.51%
348M
0M
98M
7M
91M
399M
7.84%
266M
133M
50M
43M
0M
83M
7M
76M
0M
50M
4.17%
316M
0M
90M
7M
83M
415M
8.92%
282M
133M
57M
50M
0M
76M
9M
65M
0M
38M
-22.45%
339M
0M
83M
7M
76M
407M
9.12%
281M
126M
52M
46M
0M
74M
7M
68M
0M
35M
-31.37%
333M
0M
80M
6M
74M
391M
8.61%
257M
134M
47M
41M
0M
87M
7M
80M
0M
47M
17.50%
304M
0M
92M
6M
86M
370M
2.49%
244M
126M
40M
35M
0M
86M
6M
80M
0M
48M
41.18%
284M
0M
91M
5M
86M
381M
-71.07%
250M
131M
41M
35M
0M
90M
7M
83M
0M
49M
-70.66%
291M
0M
96M
6M
90M
373M
-
246M
127M
35M
30M
0M
92M
7M
85M
0M
51M
-70.66%
281M
0M
97M
5M
92M
360M
-
243M
117M
43M
37M
0M
74M
7M
67M
0M
40M
-70.66%
286M
0M
80M
6M
74M
361M
-
262M
99M
34M
29M
0M
65M
8M
57M
0M
34M
-70.66%
296M
0M
70M
5M
65M
1,317M
-
884M
433M
897M
102M
0M
313M
36M
280M
0M
167M
-70.66%
0M
0M
0M
0M
313M