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Hilton Grand Vacations Inc. (HGV)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 74.8% | 73.7% | 69.2% | 70.8% | 87.2% | 67.8% | 67.9% | 79.6% |
| Gross profit | 25.2% | 26.3% | 30.8% | 29.2% | 12.8% | 32.2% | 32.1% | 20.4% |
| Selling, general and administrative | | | | | 0.0% | | | |
| General and administrative | 4.8% | 5.4% | 4.5% | 7.0% | 0.0% | 7.0% | 4.4% | 9.0% |
| EBITDA | 20.7% | 21.3% | 26.5% | 22.7% | 16.8% | 25.5% | 27.8% | 12.6% |
| Depreciation | 5.2% | 6.4% | 5.1% | 6.8% | 7.7% | 6.6% | 5.2% | 3.6% |
| EBIT | 15.3% | 14.5% | 21.2% | 15.5% | 9.1% | 18.6% | 22.5% | 7.8% |
| Pre-tax income | 11.4% | 9.3% | 18.3% | 12.0% | 9.1% | 14.6% | 15.9% | 3.6% |
| Income taxes | 3.5% | 24.6% | -4.8% | 4.3% | 2.6% | 16.6% | -5.3% | -0.9% |
| Net income | 7.9% | 7.9% | 13.4% | 7.7% | 6.5% | 9.0% | 10.6% | 2.6% |
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