NYSE - Delayed Quote USD

Hilton Grand Vacations Inc. (HGV)

42.00 -0.69 (-1.62%)
At close: May 17 at 4:00 PM EDT
41.50 -0.50 (-1.19%)
After hours: May 17 at 5:29 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,200,000.00
3,978,000.00
3,835,000.00
2,335,000.00
894,000.00
Cost of Revenue
2,922,000.00
2,749,000.00
2,560,000.00
1,480,000.00
742,000.00
Gross Profit
1,278,000.00
1,229,000.00
1,275,000.00
855,000.00
152,000.00
Operating Expense
564,000.00
545,000.00
580,000.00
357,000.00
188,000.00
Operating Income
714,000.00
684,000.00
695,000.00
498,000.00
-36,000.00
Net Non Operating Interest Income Expense
-213,000.00
-178,000.00
-142,000.00
-105,000.00
-43,000.00
Other Income Expense
-155,000.00
-57,000.00
-72,000.00
-124,000.00
-201,000.00
Pretax Income
346,000.00
449,000.00
481,000.00
269,000.00
-280,000.00
Tax Provision
108,000.00
136,000.00
129,000.00
93,000.00
-79,000.00
Net Income Common Stockholders
236,000.00
313,000.00
352,000.00
176,000.00
-201,000.00
Diluted NI Available to Com Stockholders
236,000.00
313,000.00
352,000.00
176,000.00
-201,000.00
Basic EPS
2.15
2.84
2.98
1.77
-2.36
Diluted EPS
2.12
2.80
2.93
1.75
-2.36
Basic Average Shares
108,200.00
110,100.00
118,000.00
99,700.00
85,000.00
Diluted Average Shares
109,275.00
111,600.00
119,600.00
101,100.00
85,000.00
Rent Expense Supplemental
633,000.00
612,000.00
579,000.00
267,000.00
--
Total Expenses
3,486,000.00
3,294,000.00
3,140,000.00
1,837,000.00
930,000.00
Net Income from Continuing & Discontinued Operation
236,000.00
313,000.00
352,000.00
176,000.00
-201,000.00
Normalized Income
349,497.11
362,494.43
413,471.93
246,661.71
-50,967.86
Interest Expense
213,000.00
178,000.00
142,000.00
105,000.00
43,000.00
Net Interest Income
-213,000.00
-178,000.00
-142,000.00
-105,000.00
-43,000.00
EBIT
559,000.00
627,000.00
623,000.00
374,000.00
-237,000.00
EBITDA
783,000.00
840,000.00
867,000.00
500,000.00
-192,000.00
Reconciled Cost of Revenue
2,922,000.00
2,749,000.00
2,560,000.00
1,480,000.00
742,000.00
Reconciled Depreciation
224,000.00
213,000.00
244,000.00
126,000.00
45,000.00
Net Income from Continuing Operation Net Minority Interest
236,000.00
313,000.00
352,000.00
176,000.00
-201,000.00
Total Unusual Items Excluding Goodwill
-165,000.00
-71,000.00
-84,000.00
-108,000.00
-209,000.00
Total Unusual Items
-165,000.00
-71,000.00
-84,000.00
-108,000.00
-209,000.00
Normalized EBITDA
948,000.00
911,000.00
951,000.00
608,000.00
17,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-51,502.89
-21,505.57
-22,528.07
-37,338.29
-58,967.86
12/31/2020 - 1/4/2017

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