← Hilton Grand Vacations Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.6b $1.7b $2.0b $1.8b $894.0m $2.3b $3.8b $4.0b $4.5b $4.5b
Additional Financial Items
Amortization of Intangible Assets $12.0m $12.0m $13.0m $16.0m $15.0m $90.0m $192.0m $163.0m $216.0m $216.0m
Goodwill, Impairment Loss — — — — — — — — — $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $270.0m $283.0m $380.0m $234.0m ($287.0m) $195.0m $384.0m $335.0m ($61.0m) $90.0m
Income (Loss) from Equity Method Investments $0 $1.0m — $4.0m $5.0m $10.0m $13.0m $12.0m $18.0m $19.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $293.0m $311.0m $403.0m $273.0m ($280.0m) $269.0m $481.0m $449.0m $136.0m $175.0m
Net Income (Loss) Attributable to Parent $167.6m $326.8m $298.1m $215.7m ($200.7m) $176.4m $352.0m $313.0m $47.0m $81.0m
Net Income (Loss) Attributable to Noncontrolling Interest — — — — — — — — $13.0m $18.0m
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — — — — — $60.0m ($99.0m)
Earnings Per Share, Basic $1.70 $3.30 $3.07 $2.43 ($2.36) $1.77 $2.98 $2.84 $0.46 $0.90
Earnings Per Share, Diluted $1.70 $3.28 $3.05 $2.42 ($2.36) $1.75 $2.93 $2.80 $0.45 $0.89
Weighted Average Number of Shares Outstanding, Basic 99.0m 98.9m 97.2m 88.8m 85.2m 99.7m 118.0m 110.1m 101.9m 89.9m
Weighted Average Number of Shares Outstanding, Diluted 99.0m 99.6m 97.9m 89.3m 85.2m 101.1m 120.0m 111.6m 103.1m 91.5m
Other Nonoperating Income (Expense) ($1.0m) $0 ($1.0m) ($3.0m) $3.0m ($26.0m) ($1.0m) $2.0m ($11.0m) $7.0m
Interest Expense (non-operating) — — — — — — — — $329.0m $311.0m
Costs and Expenses $1.3b $1.4b $1.6b $1.5b $1.1b $1.9b $3.2b $3.4b $4.5b $4.6b
Current Income Tax Expense (Benefit) $102.0m $113.0m $85.0m $54.0m $44.0m $35.0m $167.0m $159.0m $105.0m $132.0m
General and Administrative Expense $92.0m $104.0m $117.0m $111.0m $92.0m $151.0m $212.0m $194.0m $199.0m $215.0m
Interest Expense $3.0m $27.0m $30.0m $43.0m $43.0m $105.0m $142.0m $178.0m — —
Selling and Marketing Expense $605.0m $663.0m — — — — — — — —
Income Tax Expense (Benefit) $125.0m ($16.0m) $105.0m $57.0m ($79.0m) $93.0m $129.0m $136.0m $76.0m $76.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.