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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Hilton Grand Vacations Inc. (HGV)

Segments Business | Product

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  
Real Estate Sales and Financing Segment  604.0 745.0586.0  659.0194.0
Resort Operations and Club Management Segment  320.0327.0299.0303.0 297.0216.0107.0
Intersegment eliminations  14.062.0-10.08.0 31.0-5.0-5.0
   
Adjusted EBITDA  
   
Gross profit  
   
Mix  
Real Estate Sales and Financing Segment  60.0% 66.8%61.8%  71.0%58.1%
Resort Operations and Club Management Segment  31.8%33.0%26.8%32.0% 35.4%23.3%32.0%
Intersegment eliminations  1.4%6.3%-0.9%0.8% 3.7%-0.5%-1.5%
   
Growth  
Real Estate Sales and Financing Segment  3.1% 13.1%202.1%    
Resort Operations and Club Management Segment  5.6%10.1%38.4%183.2%    
Intersegment eliminations  75.0%100.0%100.0%-260.0%    

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